ANDERSEN EIENDOM AS

5722 DALEKVAM

Finances

Share Ownership

Return on Equity

−38,65 %

Current Ratio

13,75

Debt-to-Equity Ratio

0,87

Key figures (NOK)	2022	2021	2020	2019
Revenue	104 000	96 000	120 000	120 000
Net Income	−555 000	−63 000	51 000	−3 000
Total Assets	2 754 000	2 365 000	2 410 000	2 350 000
Total Equity	1 436 000	1 991 000	2 054 000	2 003 000

Income (NOK)	2022	2021	2020	2019
Revenue	104 000	96 000	120 000	120 000
Expenditure	751 000	177 000	56 000	125 000
Operating Profit	−647 000	−81 000	64 000	−5 000
Financial Income	−5 000	0	1 000	2 000
Financial Costs	60 000	0	0	0
Financial Balance	−65 000	0	1 000	2 000
Earnings Before Tax	−711 000	−81 000	65 000	−3 000
Tax	−156 000	−18 000	14 000	−1 000
Net Income	−555 000	−63 000	51 000	−3 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	1 750 000	1 850 000	1 900 000	1 950 000
Total Current Assets	1 004 000	515 000	511 000	401 000
Total Assets	2 754 000	2 365 000	2 410 000	2 350 000
Total Retained Equity	−304 000	251 000	314 000	263 000
Total Equity	1 436 000	1 991 000	2 054 000	2 003 000
Total Long-Term Debt	1 244 000	310 000	328 000	336 000
Total Current Debt	73 000	64 000	28 000	11 000
Total Equity and Debt	2 754 000	2 365 000	2 410 000	2 350 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	0	0	0
Other Income	104 000	96 000	120 000	120 000
Revenue	104 000	96 000	120 000	120 000
Cost of Goods Sold	0	0	0	0
Salary Costs	196 000	1 000	0	0
Depreciation	50 000	50 000	50 000	50 000
Impairment	0	0	0	0
Expenditure	751 000	177 000	56 000	125 000
Operating Profit	−647 000	−81 000	64 000	−5 000
Financial Income	−5 000	0	1 000	2 000
Financial Costs	60 000	0	0	0
Financial Balance	−65 000	0	1 000	2 000
Dividends	0	0	0	0
Net Income	−555 000	−63 000	51 000	−3 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	1 750 000	1 800 000	1 850 000	1 900 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	0
Total Tangible Assets	1 750 000	1 800 000	1 850 000	1 900 000
Total Fiancial Fixed Assets	0	50 000	50 000	50 000
Total Fixed Assets	1 750 000	1 850 000	1 900 000	1 950 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	358 000	1 000	101 000	207 000
Total Current Assets	1 004 000	515 000	511 000	401 000
Total Assets	2 754 000	2 365 000	2 410 000	2 350 000
Total Equity	1 436 000	1 991 000	2 054 000	2 003 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	1 244 000	310 000	328 000	336 000
Creditors	−8 000	64 000	6 000	0
Unpaid Taxes	63 000	0	0	0
Dividends	0	0	0	0
Other Current Debt	19 000	0	0	0
Total Current Debt	73 000	64 000	28 000	11 000
Total Equity and Debt	2 754 000	2 365 000	2 410 000	2 350 000

Financial indicators	2022	2021	2020	2019
Return on Equity	−38,65 %	−3,16 %	2,48 %	−0,15 %
Debt-to-Equity Ratio	0,87	0,16	0,16	0,17
Operating Profit Margin	−622,12 %	−84,38 %	53,33 %	−4,17 %
Current Ratio	13,75	8,05	18,25	36,45
Quick Ratio	13,75	8,05	18,25	36,45
Equity Ratio	0,52	0,84	0,85	0,85
Gross Profit Margin	100 %	100 %	100 %	100 %