ANDERSSON & KJÆRNSMO AS

0988 OSLO

Finances

Share Ownership

Return on Equity

72,37 %

Current Ratio

1,79

Debt-to-Equity Ratio

0,53

Key figures (NOK)	2022	2021	2020	2019
Revenue	58 193 000	44 761 000	50 893 000	39 320 000
Net Income	5 181 000	3 214 000	1 756 000	2 754 000
Total Assets	20 273 000	14 433 000	11 402 000	8 782 000
Total Equity	7 159 000	4 395 000	2 400 000	1 510 000

Income (NOK)	2022	2021	2020	2019
Revenue	58 193 000	44 761 000	50 893 000	39 320 000
Expenditure	51 574 000	40 563 000	48 601 000	35 690 000
Operating Profit	6 620 000	4 199 000	2 291 000	3 630 000
Financial Income	61 000	0	5 000	2 000
Financial Costs	37 000	79 000	41 000	91 000
Financial Balance	24 000	−79 000	−36 000	−89 000
Earnings Before Tax	6 644 000	4 120 000	2 255 000	3 541 000
Tax	1 463 000	906 000	499 000	788 000
Net Income	5 181 000	3 214 000	1 756 000	2 754 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	3 565 000	1 804 000	2 334 000	2 107 000
Total Current Assets	16 708 000	12 629 000	9 068 000	6 675 000
Total Assets	20 273 000	14 433 000	11 402 000	8 782 000
Total Retained Equity	6 559 000	3 795 000	1 800 000	1 210 000
Total Equity	7 159 000	4 395 000	2 400 000	1 510 000
Total Long-Term Debt	3 794 000	615 000	52 000	302 000
Total Current Debt	9 319 000	9 423 000	8 950 000	6 970 000
Total Equity and Debt	20 273 000	14 433 000	11 402 000	8 782 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	58 048 000	44 744 000	50 749 000	39 320 000
Other Income	145 000	17 000	144 000	0
Revenue	58 193 000	44 761 000	50 893 000	39 320 000
Cost of Goods Sold	29 484 000	20 947 000	24 936 000	22 508 000
Salary Costs	17 912 000	15 441 000	17 873 000	9 682 000
Depreciation	796 000	509 000	668 000	564 000
Impairment	0	0	0	0
Expenditure	51 574 000	40 563 000	48 601 000	35 690 000
Operating Profit	6 620 000	4 199 000	2 291 000	3 630 000
Financial Income	61 000	0	5 000	2 000
Financial Costs	37 000	79 000	41 000	91 000
Financial Balance	24 000	−79 000	−36 000	−89 000
Dividends	0	0	1 740 000	2 770 000
Net Income	5 181 000	3 214 000	1 756 000	2 754 000

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	90 000	171 000	174 000
Fixtures	3 565 000	174 000	168 000	190 000
Total Tangible Assets	3 565 000	1 804 000	2 334 000	2 107 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	3 565 000	1 804 000	2 334 000	2 107 000
Stock	313 000	703 000	554 000	519 000
Total Investments	0	0	0	0
Cash, Bank	602 000	1 361 000	2 110 000	2 368 000
Total Current Assets	16 708 000	12 629 000	9 068 000	6 675 000
Total Assets	20 273 000	14 433 000	11 402 000	8 782 000
Total Equity	7 159 000	4 395 000	2 400 000	1 510 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	3 794 000	615 000	52 000	302 000
Creditors	1 362 000	3 156 000	2 572 000	730 000
Unpaid Taxes	2 099 000	1 993 000	1 611 000	1 355 000
Dividends	0	0	1 740 000	2 770 000
Other Current Debt	2 728 000	2 712 000	2 354 000	1 137 000
Total Current Debt	9 319 000	9 423 000	8 950 000	6 970 000
Total Equity and Debt	20 273 000	14 433 000	11 402 000	8 782 000

Financial indicators	2022	2021	2020	2019
Return on Equity	72,37 %	73,13 %	73,17 %	182,38 %
Debt-to-Equity Ratio	0,53	0,14	0,02	0,2
Operating Profit Margin	11,38 %	9,38 %	4,5 %	9,23 %
Current Ratio	1,79	1,34	1,01	0,96
Quick Ratio	1,86	1,45	1,08	1,03
Equity Ratio	0,35	0,3	0,21	0,17
Gross Profit Margin	49,33 %	53,2 %	51 %	42,76 %