ANDERSEN ØKONOMISENTER AS

3229 SANDEFJORD

Finances

Share Ownership

Return on Equity

67,92 %

Current Ratio

0,95

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	2 273 000	2 614 000	2 977 000	3 062 000
Net Income	36 000	65 000	28 000	32 000
Total Assets	369 000	847 000	1 083 000	1 231 000
Total Equity	53 000	292 000	227 000	198 000

Income (NOK)	2022	2021	2020	2019
Revenue	2 273 000	2 614 000	2 977 000	3 062 000
Expenditure	2 229 000	2 537 000	2 982 000	3 007 000
Operating Profit	45 000	78 000	−6 000	55 000
Financial Income	2 000	14 000	60 000	8 000
Financial Costs	1 000	7 000	18 000	22 000
Financial Balance	1 000	7 000	42 000	−14 000
Earnings Before Tax	46 000	84 000	36 000	41 000
Tax	10 000	18 000	8 000	9 000
Net Income	36 000	65 000	28 000	32 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	69 000	286 000	341 000	494 000
Total Current Assets	299 000	561 000	742 000	737 000
Total Assets	369 000	847 000	1 083 000	1 231 000
Total Retained Equity	8 000	−8 000	−73 000	−102 000
Total Equity	53 000	292 000	227 000	198 000
Total Long-Term Debt	0	103 000	164 000	222 000
Total Current Debt	316 000	452 000	693 000	811 000
Total Equity and Debt	369 000	847 000	1 083 000	1 231 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	1 997 000	2 510 000	2 895 000	3 056 000
Other Income	276 000	104 000	82 000	5 000
Revenue	2 273 000	2 614 000	2 977 000	3 062 000
Cost of Goods Sold	44 000	44 000	155 000	269 000
Salary Costs	1 610 000	1 915 000	2 136 000	2 155 000
Depreciation	16 000	65 000	65 000	65 000
Impairment	0	0	0	0
Expenditure	2 229 000	2 537 000	2 982 000	3 007 000
Operating Profit	45 000	78 000	−6 000	55 000
Financial Income	2 000	14 000	60 000	8 000
Financial Costs	1 000	7 000	18 000	22 000
Financial Balance	1 000	7 000	42 000	−14 000
Dividends	20 000	0	0	0
Net Income	36 000	65 000	28 000	32 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	47 000	57 000	75 000	83 000
Real Eastate	0	0	0	0
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	103 000	168 000	233 000
Total Tangible Assets	0	103 000	168 000	233 000
Total Fiancial Fixed Assets	23 000	126 000	97 000	178 000
Total Fixed Assets	69 000	286 000	341 000	494 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	78 000	107 000	66 000	38 000
Total Current Assets	299 000	561 000	742 000	737 000
Total Assets	369 000	847 000	1 083 000	1 231 000
Total Equity	53 000	292 000	227 000	198 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	103 000	164 000	222 000
Creditors	22 000	22 000	40 000	112 000
Unpaid Taxes	137 000	233 000	242 000	187 000
Dividends	20 000	0	0	0
Other Current Debt	156 000	198 000	230 000	319 000
Total Current Debt	316 000	452 000	693 000	811 000
Total Equity and Debt	369 000	847 000	1 083 000	1 231 000

Financial indicators	2022	2021	2020	2019
Return on Equity	67,92 %	22,26 %	12,33 %	16,16 %
Debt-to-Equity Ratio	0	0,35	0,72	1,12
Operating Profit Margin	1,98 %	2,98 %	−0,2 %	1,8 %
Current Ratio	0,95	1,24	1,07	0,91
Quick Ratio	0,95	1,24	1,07	0,91
Equity Ratio	0,14	0,34	0,21	0,16
Gross Profit Margin	98,06 %	98,32 %	94,79 %	91,21 %