ANDERSEN ELEKTRO AS

1718 GREÅKER

Finances

Share Ownership

Return on Equity

28,65 %

Current Ratio

1,58

Debt-to-Equity Ratio

0,02

Key figures (NOK)	2022	2021	2020	2019
Revenue	11 775 000	12 504 000	10 780 000	12 390 000
Net Income	740 000	586 000	481 000	1 384 000
Total Assets	7 119 000	7 459 000	6 164 000	6 215 000
Total Equity	2 583 000	2 355 000	2 279 000	1 809 000

Income (NOK)	2022	2021	2020	2019
Revenue	11 775 000	12 504 000	10 780 000	12 390 000
Expenditure	10 825 000	11 742 000	10 149 000	10 605 000
Operating Profit	951 000	762 000	631 000	1 785 000
Financial Income	6 000	2 000	5 000	10 000
Financial Costs	8 000	12 000	19 000	21 000
Financial Balance	−2 000	−10 000	−14 000	−11 000
Earnings Before Tax	949 000	751 000	617 000	1 775 000
Tax	209 000	165 000	136 000	390 000
Net Income	740 000	586 000	481 000	1 384 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	47 000	128 000	309 000	541 000
Total Current Assets	7 072 000	7 332 000	5 855 000	5 673 000
Total Assets	7 119 000	7 459 000	6 164 000	6 215 000
Total Retained Equity	2 275 000	2 047 000	1 971 000	1 501 000
Total Equity	2 583 000	2 355 000	2 279 000	1 809 000
Total Long-Term Debt	58 000	144 000	266 000	382 000
Total Current Debt	4 477 000	4 961 000	3 619 000	4 024 000
Total Equity and Debt	7 119 000	7 459 000	6 164 000	6 215 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	11 745 000	12 504 000	10 559 000	12 390 000
Other Income	30 000	0	221 000	0
Revenue	11 775 000	12 504 000	10 780 000	12 390 000
Cost of Goods Sold	5 406 000	4 639 000	4 269 000	4 140 000
Salary Costs	3 640 000	5 454 000	4 261 000	4 795 000
Depreciation	81 000	202 000	225 000	225 000
Impairment	0	0	0	0
Expenditure	10 825 000	11 742 000	10 149 000	10 605 000
Operating Profit	951 000	762 000	631 000	1 785 000
Financial Income	6 000	2 000	5 000	10 000
Financial Costs	8 000	12 000	19 000	21 000
Financial Balance	−2 000	−10 000	−14 000	−11 000
Dividends	500 000	500 000	0	400 000
Net Income	740 000	586 000	481 000	1 384 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	39 000	38 000	17 000	25 000
Real Eastate	0	0	0	0
Machinery and Plant Facilities	0	0	0	0
Fixtures	8 000	89 000	292 000	517 000
Total Tangible Assets	8 000	89 000	292 000	517 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	47 000	128 000	309 000	541 000
Stock	262 000	231 000	328 000	309 000
Total Investments	0	0	0	0
Cash, Bank	4 653 000	4 145 000	3 166 000	4 015 000
Total Current Assets	7 072 000	7 332 000	5 855 000	5 673 000
Total Assets	7 119 000	7 459 000	6 164 000	6 215 000
Total Equity	2 583 000	2 355 000	2 279 000	1 809 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	58 000	144 000	266 000	382 000
Creditors	716 000	822 000	716 000	664 000
Unpaid Taxes	904 000	1 494 000	1 188 000	1 006 000
Dividends	500 000	500 000	0	400 000
Other Current Debt	2 151 000	1 961 000	1 590 000	1 556 000
Total Current Debt	4 477 000	4 961 000	3 619 000	4 024 000
Total Equity and Debt	7 119 000	7 459 000	6 164 000	6 215 000

Financial indicators	2022	2021	2020	2019
Return on Equity	28,65 %	24,88 %	21,11 %	76,51 %
Debt-to-Equity Ratio	0,02	0,06	0,12	0,21
Operating Profit Margin	8,08 %	6,09 %	5,85 %	14,41 %
Current Ratio	1,58	1,48	1,62	1,41
Quick Ratio	1,68	1,55	1,78	1,53
Equity Ratio	0,36	0,32	0,37	0,29
Gross Profit Margin	54,09 %	62,9 %	60,4 %	66,59 %