ANDERS JOHNSEN AS

1185 OSLO

Finances

Share Ownership

Return on Equity

34,82 %

Current Ratio

5,47

Debt-to-Equity Ratio

3,05

Key figures (NOK)	2022	2021	2020	2019
Revenue	9 943 000	13 692 000	47 186 000	52 647 000
Net Income	1 151 000	802 000	10 428 000	12 540 000
Total Assets	15 833 000	15 100 000	26 841 000	42 814 000
Total Equity	3 306 000	3 155 000	5 352 000	4 925 000

Income (NOK)	2022	2021	2020	2019
Revenue	9 943 000	13 692 000	47 186 000	52 647 000
Expenditure	8 466 000	12 653 000	33 757 000	36 588 000
Operating Profit	1 476 000	1 039 000	13 429 000	16 057 000
Financial Income	0	0	6 000	21 000
Financial Costs	0	0	6 000	2 000
Financial Balance	0	0	0	19 000
Earnings Before Tax	1 476 000	1 039 000	13 429 000	16 077 000
Tax	325 000	237 000	3 001 000	3 537 000
Net Income	1 151 000	802 000	10 428 000	12 540 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	2 495 000	1 457 000	5 333 000	3 068 000
Total Current Assets	13 338 000	13 644 000	21 507 000	39 746 000
Total Assets	15 833 000	15 100 000	26 841 000	42 814 000
Total Retained Equity	3 206 000	3 055 000	5 252 000	4 825 000
Total Equity	3 306 000	3 155 000	5 352 000	4 925 000
Total Long-Term Debt	10 090 000	7 075 000	3 942 000	13 978 000
Total Current Debt	2 437 000	4 871 000	17 546 000	23 911 000
Total Equity and Debt	15 833 000	15 100 000	26 841 000	42 814 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	9 548 000	12 887 000	47 186 000	52 233 000
Other Income	395 000	805 000	0	414 000
Revenue	9 943 000	13 692 000	47 186 000	52 647 000
Cost of Goods Sold	2 878 000	5 390 000	23 706 000	25 751 000
Salary Costs	2 036 000	3 324 000	4 151 000	4 720 000
Depreciation	845 000	897 000	1 086 000	934 000
Impairment	0	0	0	0
Expenditure	8 466 000	12 653 000	33 757 000	36 588 000
Operating Profit	1 476 000	1 039 000	13 429 000	16 057 000
Financial Income	0	0	6 000	21 000
Financial Costs	0	0	6 000	2 000
Financial Balance	0	0	0	19 000
Dividends	1 000 000	3 000 000	10 000 000	10 000 000
Net Income	1 151 000	802 000	10 428 000	12 540 000

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	2 222 000	873 000	1 401 000	1 558 000
Fixtures	272 000	584 000	909 000	1 261 000
Total Tangible Assets	2 495 000	1 457 000	2 311 000	2 818 000
Total Fiancial Fixed Assets	0	0	3 023 000	250 000
Total Fixed Assets	2 495 000	1 457 000	5 333 000	3 068 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	10 030 000	11 138 000	10 998 000	1 282 000
Total Current Assets	13 338 000	13 644 000	21 507 000	39 746 000
Total Assets	15 833 000	15 100 000	26 841 000	42 814 000
Total Equity	3 306 000	3 155 000	5 352 000	4 925 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	10 090 000	7 075 000	3 942 000	13 978 000
Creditors	176 000	784 000	2 077 000	5 514 000
Unpaid Taxes	632 000	382 000	1 207 000	4 768 000
Dividends	1 000 000	3 000 000	10 000 000	10 000 000
Other Current Debt	319 000	501 000	1 217 000	844 000
Total Current Debt	2 437 000	4 871 000	17 546 000	23 911 000
Total Equity and Debt	15 833 000	15 100 000	26 841 000	42 814 000

Financial indicators	2022	2021	2020	2019
Return on Equity	34,82 %	25,42 %	194,84 %	254,62 %
Debt-to-Equity Ratio	3,05	2,24	0,74	2,84
Operating Profit Margin	14,84 %	7,59 %	28,46 %	30,5 %
Current Ratio	5,47	2,8	1,23	1,66
Quick Ratio	5,47	2,8	1,23	1,66
Equity Ratio	0,21	0,21	0,2	0,12
Gross Profit Margin	71,06 %	60,63 %	49,76 %	51,09 %