ANDERSEN & SØNN RØRLEGGERFORRETNING AS

5308 KLEPPESTØ

Finances

Return on Equity

95,6 %

Current Ratio

1,29

Debt-to-Equity Ratio

0,04

Key figures (NOK)	2022	2021	2020	2019
Revenue	42 829 000	34 190 000	28 188 000	31 212 000
Net Income	6 924 000	3 596 000	1 983 000	2 991 000
Total Assets	21 282 000	16 528 000	13 364 000	15 234 000
Total Equity	7 243 000	7 243 000	7 243 000	7 242 000

Income (NOK)	2022	2021	2020	2019
Revenue	42 829 000	34 190 000	28 188 000	31 212 000
Expenditure	34 520 000	29 620 000	25 671 000	27 455 000
Operating Profit	8 310 000	4 570 000	2 517 000	3 757 000
Financial Income	568 000	45 000	56 000	59 000
Financial Costs	7 000	2 000	3 000	1 000
Financial Balance	561 000	43 000	53 000	58 000
Earnings Before Tax	8 870 000	4 612 000	2 570 000	3 814 000
Tax	1 946 000	1 016 000	587 000	823 000
Net Income	6 924 000	3 596 000	1 983 000	2 991 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	3 510 000	3 456 000	3 065 000	3 223 000
Total Current Assets	17 772 000	13 072 000	10 300 000	12 011 000
Total Assets	21 282 000	16 528 000	13 364 000	15 234 000
Total Retained Equity	3 143 000	3 143 000	3 143 000	3 142 000
Total Equity	7 243 000	7 243 000	7 243 000	7 242 000
Total Long-Term Debt	299 000	226 000	215 000	174 000
Total Current Debt	13 740 000	9 058 000	5 907 000	7 818 000
Total Equity and Debt	21 282 000	16 528 000	13 364 000	15 234 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	42 564 000	33 843 000	28 030 000	31 083 000
Other Income	265 000	347 000	159 000	129 000
Revenue	42 829 000	34 190 000	28 188 000	31 212 000
Cost of Goods Sold	18 275 000	14 855 000	10 895 000	12 192 000
Salary Costs	10 327 000	9 426 000	9 266 000	9 506 000
Depreciation	357 000	400 000	409 000	534 000
Impairment	0	0	0	0
Expenditure	34 520 000	29 620 000	25 671 000	27 455 000
Operating Profit	8 310 000	4 570 000	2 517 000	3 757 000
Financial Income	568 000	45 000	56 000	59 000
Financial Costs	7 000	2 000	3 000	1 000
Financial Balance	561 000	43 000	53 000	58 000
Dividends	6 924 000	3 596 000	1 982 000	0
Net Income	6 924 000	3 596 000	1 983 000	2 991 000

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	2 653 000	2 139 000	2 331 000	2 489 000
Total Tangible Assets	2 653 000	2 139 000	2 331 000	2 489 000
Total Fiancial Fixed Assets	857 000	1 316 000	734 000	734 000
Total Fixed Assets	3 510 000	3 456 000	3 065 000	3 223 000
Stock	2 342 000	1 805 000	1 504 000	1 680 000
Total Investments	0	0	0	0
Cash, Bank	9 242 000	5 596 000	5 399 000	5 658 000
Total Current Assets	17 772 000	13 072 000	10 300 000	12 011 000
Total Assets	21 282 000	16 528 000	13 364 000	15 234 000
Total Equity	7 243 000	7 243 000	7 243 000	7 242 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	299 000	226 000	215 000	174 000
Creditors	2 689 000	2 288 000	1 484 000	1 877 000
Unpaid Taxes	1 252 000	1 286 000	979 000	1 043 000
Dividends	6 924 000	3 596 000	1 982 000	0
Other Current Debt	7 927 000	4 480 000	2 897 000	4 899 000
Total Current Debt	13 740 000	9 058 000	5 907 000	7 818 000
Total Equity and Debt	21 282 000	16 528 000	13 364 000	15 234 000

Financial indicators	2022	2021	2020	2019
Return on Equity	95,6 %	49,65 %	27,38 %	41,3 %
Debt-to-Equity Ratio	0,04	0,03	0,03	0,02
Operating Profit Margin	19,4 %	13,37 %	8,93 %	12,04 %
Current Ratio	1,29	1,44	1,74	1,54
Quick Ratio	1,56	1,8	2,34	1,96
Equity Ratio	0,34	0,44	0,54	0,48
Gross Profit Margin	57,33 %	56,55 %	61,35 %	60,94 %