ANDERSEN ELEKTRO TROMSØ AS

9007 TROMSØ

Finances

Share Ownership

Return on Equity

−48,05 %

Current Ratio

1,41

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020
Revenue	3 240 000	4 186 000	3 238 000
Net Income	−246 000	333 000	400 000
Total Assets	1 193 000	1 671 000	836 000
Total Equity	512 000	757 000	424 000

Income (NOK)	2022	2021	2020
Revenue	3 240 000	4 186 000	3 238 000
Expenditure	3 392 000	3 756 000	2 724 000
Operating Profit	−153 000	430 000	514 000
Financial Income	0	1 000	0
Financial Costs	19 000	1 000	0
Financial Balance	−19 000	0	0
Earnings Before Tax	−172 000	430 000	513 000
Tax	74 000	97 000	114 000
Net Income	−246 000	333 000	400 000

Balance (NOK)	2022	2021	2020
Total Fixed Assets	235 000	252 000	36 000
Total Current Assets	958 000	1 418 000	800 000
Total Assets	1 193 000	1 671 000	836 000
Total Retained Equity	487 000	733 000	400 000
Total Equity	512 000	757 000	424 000
Total Long-Term Debt	0	7 000	5 000
Total Current Debt	681 000	906 000	407 000
Total Equity and Debt	1 193 000	1 671 000	836 000

Cash flow (NOK)	2022	2021	2020
Sales Income	3 132 000	4 110 000	3 061 000
Other Income	108 000	76 000	177 000
Revenue	3 240 000	4 186 000	3 238 000
Cost of Goods Sold	622 000	1 569 000	1 196 000
Salary Costs	1 096 000	1 194 000	907 000
Depreciation	17 000	16 000	1 000
Impairment	0	0	0
Expenditure	3 392 000	3 756 000	2 724 000
Operating Profit	−153 000	430 000	514 000
Financial Income	0	1 000	0
Financial Costs	19 000	1 000	0
Financial Balance	−19 000	0	0
Dividends	0	0	0
Net Income	−246 000	333 000	400 000

Balance details (NOK)	2022	2021	2020
Goodwill	0	0	0
Total Intangible Assets	0	0	0
Real Eastate	0	0	0
Machinery and Plant Facilities	21 000	29 000	36 000
Fixtures	30 000	40 000	0
Total Tangible Assets	51 000	68 000	36 000
Total Fiancial Fixed Assets	184 000	184 000	0
Total Fixed Assets	235 000	252 000	36 000
Stock	0	0	0
Total Investments	0	0	0
Cash, Bank	359 000	126 000	123 000
Total Current Assets	958 000	1 418 000	800 000
Total Assets	1 193 000	1 671 000	836 000
Total Equity	512 000	757 000	424 000
Short-Term Group Debt	0	0	0
Total Long-Term Debt	0	7 000	5 000
Creditors	53 000	327 000	64 000
Unpaid Taxes	173 000	106 000	138 000
Dividends	0	0	0
Other Current Debt	375 000	379 000	96 000
Total Current Debt	681 000	906 000	407 000
Total Equity and Debt	1 193 000	1 671 000	836 000

Financial indicators	2022	2021	2020
Return on Equity	−48,05 %	43,99 %	94,34 %
Debt-to-Equity Ratio	0	0,01	0,01
Operating Profit Margin	−4,72 %	10,27 %	15,87 %
Current Ratio	1,41	1,57	1,97
Quick Ratio	1,41	1,57	1,97
Equity Ratio	0,43	0,45	0,51
Gross Profit Margin	80,8 %	62,52 %	63,06 %