ANDERSSEN + FREMMING SIVILARKITEKTER MNAL AS

2317 HAMAR

Finances

Share Ownership

Return on Equity

−0,85 %

Current Ratio

1,56

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	11 908 000	12 630 000	14 028 000	16 781 000
Net Income	−15 000	271 000	832 000	1 721 000
Total Assets	4 636 000	4 979 000	5 638 000	5 472 000
Total Equity	1 774 000	1 789 000	1 518 000	1 886 000

Income (NOK)	2022	2021	2020	2019
Revenue	11 908 000	12 630 000	14 028 000	16 781 000
Expenditure	11 935 000	12 262 000	12 969 000	14 568 000
Operating Profit	−28 000	369 000	1 060 000	2 213 000
Financial Income	13 000	12 000	16 000	20 000
Financial Costs	0	0	0	0
Financial Balance	13 000	12 000	16 000	20 000
Earnings Before Tax	−15 000	381 000	1 076 000	2 232 000
Tax	0	110 000	244 000	511 000
Net Income	−15 000	271 000	832 000	1 721 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	170 000	169 000	121 000	205 000
Total Current Assets	4 466 000	4 809 000	5 518 000	5 267 000
Total Assets	4 636 000	4 979 000	5 638 000	5 472 000
Total Retained Equity	1 624 000	1 639 000	1 368 000	1 736 000
Total Equity	1 774 000	1 789 000	1 518 000	1 886 000
Total Long-Term Debt	0	0	0	0
Total Current Debt	2 862 000	3 190 000	4 120 000	3 587 000
Total Equity and Debt	4 636 000	4 979 000	5 638 000	5 472 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	11 908 000	12 630 000	14 020 000	16 781 000
Other Income	0	0	9 000	0
Revenue	11 908 000	12 630 000	14 028 000	16 781 000
Cost of Goods Sold	307 000	261 000	357 000	965 000
Salary Costs	9 548 000	9 971 000	10 897 000	11 682 000
Depreciation	88 000	104 000	84 000	65 000
Impairment	0	0	0	0
Expenditure	11 935 000	12 262 000	12 969 000	14 568 000
Operating Profit	−28 000	369 000	1 060 000	2 213 000
Financial Income	13 000	12 000	16 000	20 000
Financial Costs	0	0	0	0
Financial Balance	13 000	12 000	16 000	20 000
Dividends	0	0	1 200 000	2 010 000
Net Income	−15 000	271 000	832 000	1 721 000

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	170 000	169 000	121 000	205 000
Total Tangible Assets	170 000	169 000	121 000	205 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	170 000	169 000	121 000	205 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	1 581 000	1 590 000	2 702 000	2 214 000
Total Current Assets	4 466 000	4 809 000	5 518 000	5 267 000
Total Assets	4 636 000	4 979 000	5 638 000	5 472 000
Total Equity	1 774 000	1 789 000	1 518 000	1 886 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	0	0	0
Creditors	118 000	62 000	7 000	97 000
Unpaid Taxes	1 273 000	1 494 000	1 545 000	1 817 000
Dividends	0	0	1 200 000	2 010 000
Other Current Debt	1 471 000	1 524 000	1 125 000	1 161 000
Total Current Debt	2 862 000	3 190 000	4 120 000	3 587 000
Total Equity and Debt	4 636 000	4 979 000	5 638 000	5 472 000

Financial indicators	2022	2021	2020	2019
Return on Equity	−0,85 %	15,15 %	54,81 %	91,25 %
Debt-to-Equity Ratio	0	0	0	0
Operating Profit Margin	−0,24 %	2,92 %	7,56 %	13,19 %
Current Ratio	1,56	1,51	1,34	1,47
Quick Ratio	1,56	1,51	1,34	1,47
Equity Ratio	0,38	0,36	0,27	0,34
Gross Profit Margin	97,42 %	97,93 %	97,46 %	94,25 %