ANDERSSON & KORNSTAD AS

1363 HØVIK

Finances

Share Ownership

Return on Equity

−35,14 %

Current Ratio

107,02

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	0	0	0	0
Net Income	−4 253 000	−4 881 000	−1 824 000	−2 181 000
Total Assets	12 187 000	12 626 000	12 364 000	12 263 000
Total Equity	12 104 000	12 232 000	12 240 000	12 212 000

Income (NOK)	2022	2021	2020	2019
Revenue	0	0	0	0
Expenditure	5 416 000	6 255 000	2 347 000	2 806 000
Operating Profit	−5 416 000	−6 255 000	−2 347 000	−2 806 000
Financial Income	0	0	0	0
Financial Costs	0	0	0	0
Financial Balance	0	0	0	0
Earnings Before Tax	−5 416 000	−6 255 000	−2 347 000	−2 806 000
Tax	−1 163 000	−1 374 000	−522 000	−625 000
Net Income	−4 253 000	−4 881 000	−1 824 000	−2 181 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	3 197 000	2 037 000	2 111 000	2 117 000
Total Current Assets	8 990 000	10 589 000	10 253 000	10 146 000
Total Assets	12 187 000	12 626 000	12 364 000	12 263 000
Total Retained Equity	−16 914 000	−12 661 000	−7 780 000	−5 956 000
Total Equity	12 104 000	12 232 000	12 240 000	12 212 000
Total Long-Term Debt	0	0	0	0
Total Current Debt	84 000	394 000	124 000	50 000
Total Equity and Debt	12 187 000	12 626 000	12 364 000	12 263 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	0	0	0
Other Income	0	0	0	0
Revenue	0	0	0	0
Cost of Goods Sold	0	0	0	0
Salary Costs	0	0	0	0
Depreciation	223 000	112 000	90 000	90 000
Impairment	0	0	0	0
Expenditure	5 416 000	6 255 000	2 347 000	2 806 000
Operating Profit	−5 416 000	−6 255 000	−2 347 000	−2 806 000
Financial Income	0	0	0	0
Financial Costs	0	0	0	0
Financial Balance	0	0	0	0
Dividends	0	0	0	0
Net Income	−4 253 000	−4 881 000	−1 824 000	−2 181 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	1 801 000	1 801 000	1 801 000	1 801 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	1 396 000	235 000	310 000	316 000
Total Tangible Assets	3 197 000	2 037 000	2 111 000	2 117 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	3 197 000	2 037 000	2 111 000	2 117 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	471 000	2 263 000	1 274 000	266 000
Total Current Assets	8 990 000	10 589 000	10 253 000	10 146 000
Total Assets	12 187 000	12 626 000	12 364 000	12 263 000
Total Equity	12 104 000	12 232 000	12 240 000	12 212 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	0	0	0
Creditors	78 000	379 000	118 000	47 000
Unpaid Taxes	0	0	0	0
Dividends	0	0	0	0
Other Current Debt	5 000	15 000	6 000	4 000
Total Current Debt	84 000	394 000	124 000	50 000
Total Equity and Debt	12 187 000	12 626 000	12 364 000	12 263 000

Financial indicators	2022	2021	2020	2019
Return on Equity	−35,14 %	−39,9 %	−14,9 %	−17,86 %
Debt-to-Equity Ratio	0	0	0	0
Operating Profit Margin	-	-	-	-
Current Ratio	107,02	26,88	82,69	202,92
Quick Ratio	107,02	26,88	82,69	202,92
Equity Ratio	0,99	0,97	0,99	1
Gross Profit Margin	-	-	-	-