ANDERSENS UTLEIEBYGG AS

9515 ALTA

Finances

Share Ownership

Return on Equity

1,98 %

Current Ratio

7,77

Debt-to-Equity Ratio

0,17

Key figures (NOK)	2022	2021	2020	2019
Revenue	2 933 000	2 591 000	2 455 000	2 222 000
Net Income	315 000	−78 000	95 000	159 000
Total Assets	18 815 000	18 691 000	19 061 000	20 632 000
Total Equity	15 887 000	15 572 000	15 650 000	468 000

Income (NOK)	2022	2021	2020	2019
Revenue	2 933 000	2 591 000	2 455 000	2 222 000
Expenditure	2 423 000	2 605 000	2 994 000	1 326 000
Operating Profit	510 000	−15 000	−538 000	895 000
Financial Income	1 000	0	771 000	8 000
Financial Costs	107 000	85 000	111 000	633 000
Financial Balance	−106 000	−85 000	660 000	−625 000
Earnings Before Tax	404 000	−100 000	122 000	271 000
Tax	89 000	−22 000	27 000	112 000
Net Income	315 000	−78 000	95 000	159 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	16 818 000	17 570 000	17 733 000	18 345 000
Total Current Assets	1 997 000	1 121 000	1 328 000	2 287 000
Total Assets	18 815 000	18 691 000	19 061 000	20 632 000
Total Retained Equity	740 000	425 000	503 000	408 000
Total Equity	15 887 000	15 572 000	15 650 000	468 000
Total Long-Term Debt	2 671 000	2 842 000	3 074 000	5 393 000
Total Current Debt	257 000	276 000	336 000	14 771 000
Total Equity and Debt	18 815 000	18 691 000	19 061 000	20 632 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	446 000	−424 000	100 000	151 000
Other Income	2 486 000	3 015 000	2 355 000	2 070 000
Revenue	2 933 000	2 591 000	2 455 000	2 222 000
Cost of Goods Sold	150 000	482 000	432 000	0
Salary Costs	148 000	268 000	270 000	265 000
Depreciation	899 000	860 000	782 000	361 000
Impairment	0	0	0	0
Expenditure	2 423 000	2 605 000	2 994 000	1 326 000
Operating Profit	510 000	−15 000	−538 000	895 000
Financial Income	1 000	0	771 000	8 000
Financial Costs	107 000	85 000	111 000	633 000
Financial Balance	−106 000	−85 000	660 000	−625 000
Dividends	0	0	0	0
Net Income	315 000	−78 000	95 000	159 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	15 630 000	16 318 000	16 968 000	17 630 000
Machinery and Plant Facilities	531 000	442 000	543 000	0
Fixtures	579 000	660 000	0	422 000
Total Tangible Assets	16 741 000	17 420 000	17 512 000	18 052 000
Total Fiancial Fixed Assets	78 000	150 000	221 000	293 000
Total Fixed Assets	16 818 000	17 570 000	17 733 000	18 345 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	1 001 000	187 000	506 000	2 141 000
Total Current Assets	1 997 000	1 121 000	1 328 000	2 287 000
Total Assets	18 815 000	18 691 000	19 061 000	20 632 000
Total Equity	15 887 000	15 572 000	15 650 000	468 000
Short-Term Group Debt	0	0	0	13 870 000
Total Long-Term Debt	2 671 000	2 842 000	3 074 000	5 393 000
Creditors	108 000	151 000	271 000	432 000
Unpaid Taxes	16 000	85 000	15 000	24 000
Dividends	0	0	0	0
Other Current Debt	93 000	41 000	50 000	134 000
Total Current Debt	257 000	276 000	336 000	14 771 000
Total Equity and Debt	18 815 000	18 691 000	19 061 000	20 632 000

Financial indicators	2022	2021	2020	2019
Return on Equity	1,98 %	−0,5 %	0,61 %	33,97 %
Debt-to-Equity Ratio	0,17	0,18	0,2	11,52
Operating Profit Margin	17,39 %	−0,58 %	−21,91 %	40,28 %
Current Ratio	7,77	4,06	3,95	0,15
Quick Ratio	7,77	4,06	3,95	0,15
Equity Ratio	0,84	0,83	0,82	0,02
Gross Profit Margin	94,89 %	81,4 %	82,4 %	100 %