ANDERSENGÅRDEN EIENDOM AS

8400 SORTLAND

Finances

Return on Equity

−116,13 %

Current Ratio

3,42

Debt-to-Equity Ratio

14,57

Key figures (NOK)	2022	2021	2020	2019
Revenue	713 000	748 000	83 000	99 000
Net Income	−252 000	506 000	−141 000	−19 000
Total Assets	3 486 000	3 974 000	1 063 000	811 000
Total Equity	217 000	469 000	−37 000	105 000

Income (NOK)	2022	2021	2020	2019
Revenue	713 000	748 000	83 000	99 000
Expenditure	819 000	453 000	217 000	118 000
Operating Profit	−106 000	294 000	−135 000	−19 000
Financial Income	0	0	0	0
Financial Costs	146 000	80 000	7 000	0
Financial Balance	−146 000	−80 000	−7 000	0
Earnings Before Tax	−252 000	215 000	−141 000	−19 000
Tax	0	−291 000	0	0
Net Income	−252 000	506 000	−141 000	−19 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	3 116 000	3 297 000	732 000	283 000
Total Current Assets	369 000	677 000	331 000	527 000
Total Assets	3 486 000	3 974 000	1 063 000	811 000
Total Retained Equity	−233 000	19 000	−487 000	−345 000
Total Equity	217 000	469 000	−37 000	105 000
Total Long-Term Debt	3 161 000	3 388 000	471 000	0
Total Current Debt	108 000	118 000	629 000	706 000
Total Equity and Debt	3 486 000	3 974 000	1 063 000	811 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	158 000	82 000	0	0
Other Income	555 000	666 000	83 000	99 000
Revenue	713 000	748 000	83 000	99 000
Cost of Goods Sold	0	0	0	0
Salary Costs	279 000	57 000	0	0
Depreciation	181 000	69 000	17 000	15 000
Impairment	0	0	0	0
Expenditure	819 000	453 000	217 000	118 000
Operating Profit	−106 000	294 000	−135 000	−19 000
Financial Income	0	0	0	0
Financial Costs	146 000	80 000	7 000	0
Financial Balance	−146 000	−80 000	−7 000	0
Dividends	0	0	0	0
Net Income	−252 000	506 000	−141 000	−19 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	291 000	291 000	0	0
Real Eastate	563 000	591 000	260 000	270 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	1 099 000	1 252 000	472 000	13 000
Total Tangible Assets	1 662 000	1 843 000	732 000	283 000
Total Fiancial Fixed Assets	1 163 000	1 163 000	0	0
Total Fixed Assets	3 116 000	3 297 000	732 000	283 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	216 000	310 000	331 000	525 000
Total Current Assets	369 000	677 000	331 000	527 000
Total Assets	3 486 000	3 974 000	1 063 000	811 000
Total Equity	217 000	469 000	−37 000	105 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	3 161 000	3 388 000	471 000	0
Creditors	16 000	38 000	21 000	43 000
Unpaid Taxes	49 000	13 000	0	0
Dividends	0	0	0	0
Other Current Debt	43 000	67 000	608 000	664 000
Total Current Debt	108 000	118 000	629 000	706 000
Total Equity and Debt	3 486 000	3 974 000	1 063 000	811 000

Financial indicators	2022	2021	2020	2019
Return on Equity	−116,13 %	107,89 %	381,08 %	−18,1 %
Debt-to-Equity Ratio	14,57	7,22	−12,73	0
Operating Profit Margin	−14,87 %	39,3 %	−162,65 %	−19,19 %
Current Ratio	3,42	5,74	0,53	0,75
Quick Ratio	3,42	5,74	0,53	0,75
Equity Ratio	0,06	0,12	−0,03	0,13
Gross Profit Margin	100 %	100 %	100 %	100 %