ANDERSEN OG BERG CONSULT AS

1764 HALDEN

Finances

Share Ownership

Return on Equity

81,18 %

Current Ratio

1,01

Debt-to-Equity Ratio

0,07

Key figures (NOK)	2022	2021	2020	2019
Revenue	5 010 000	4 123 000	3 136 000	1 384 000
Net Income	69 000	−40 000	36 000	−10 000
Total Assets	1 037 000	804 000	714 000	494 000
Total Equity	85 000	16 000	56 000	20 000

Income (NOK)	2022	2021	2020	2019
Revenue	5 010 000	4 123 000	3 136 000	1 384 000
Expenditure	4 930 000	4 162 000	3 092 000	1 394 000
Operating Profit	79 000	−39 000	44 000	−10 000
Financial Income	1 000	1 000	1 000	0
Financial Costs	1 000	2 000	1 000	0
Financial Balance	0	−1 000	0	0
Earnings Before Tax	79 000	−40 000	45 000	−10 000
Tax	10 000	0	9 000	0
Net Income	69 000	−40 000	36 000	−10 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	76 000	86 000	0	0
Total Current Assets	961 000	718 000	714 000	494 000
Total Assets	1 037 000	804 000	714 000	494 000
Total Retained Equity	55 000	−14 000	26 000	−10 000
Total Equity	85 000	16 000	56 000	20 000
Total Long-Term Debt	6 000	1 000	0	0
Total Current Debt	947 000	787 000	658 000	474 000
Total Equity and Debt	1 037 000	804 000	714 000	494 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	5 010 000	4 123 000	3 136 000	1 384 000
Other Income	0	0	0	0
Revenue	5 010 000	4 123 000	3 136 000	1 384 000
Cost of Goods Sold	30 000	60 000	26 000	28 000
Salary Costs	4 225 000	3 551 000	2 592 000	1 186 000
Depreciation	29 000	0	0	0
Impairment	0	0	0	0
Expenditure	4 930 000	4 162 000	3 092 000	1 394 000
Operating Profit	79 000	−39 000	44 000	−10 000
Financial Income	1 000	1 000	1 000	0
Financial Costs	1 000	2 000	1 000	0
Financial Balance	0	−1 000	0	0
Dividends	0	0	0	0
Net Income	69 000	−40 000	36 000	−10 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	0	0	0	0
Machinery and Plant Facilities	0	0	0	0
Fixtures	76 000	86 000	0	0
Total Tangible Assets	76 000	86 000	0	0
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	76 000	86 000	0	0
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	607 000	470 000	539 000	236 000
Total Current Assets	961 000	718 000	714 000	494 000
Total Assets	1 037 000	804 000	714 000	494 000
Total Equity	85 000	16 000	56 000	20 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	6 000	1 000	0	0
Creditors	14 000	17 000	16 000	11 000
Unpaid Taxes	541 000	440 000	407 000	343 000
Dividends	0	0	0	0
Other Current Debt	395 000	330 000	226 000	120 000
Total Current Debt	947 000	787 000	658 000	474 000
Total Equity and Debt	1 037 000	804 000	714 000	494 000

Financial indicators	2022	2021	2020	2019
Return on Equity	81,18 %	−250 %	64,29 %	−50 %
Debt-to-Equity Ratio	0,07	0,06	0	0
Operating Profit Margin	1,58 %	−0,95 %	1,4 %	−0,72 %
Current Ratio	1,01	0,91	1,09	1,04
Quick Ratio	1,01	0,91	1,09	1,04
Equity Ratio	0,08	0,02	0,08	0,04
Gross Profit Margin	99,4 %	98,54 %	99,17 %	97,98 %