ANDERS EIDSGAARD AS

3550 GOL

Finances

Return on Equity

4,61 %

Current Ratio

0,71

Debt-to-Equity Ratio

0,08

Key figures (NOK)	2022	2021	2020	2019
Revenue	1 336 000	1 241 000	1 142 000	1 196 000
Net Income	399 000	−42 000	339 000	357 000
Total Assets	9 618 000	9 852 000	9 446 000	9 537 000
Total Equity	8 655 000	8 256 000	8 255 000	7 797 000

Income (NOK)	2022	2021	2020	2019
Revenue	1 336 000	1 241 000	1 142 000	1 196 000
Expenditure	936 000	726 000	530 000	711 000
Operating Profit	400 000	515 000	612 000	486 000
Financial Income	0	0	1 000	1 000
Financial Costs	10 000	9 000	15 000	29 000
Financial Balance	−10 000	−9 000	−14 000	−28 000
Earnings Before Tax	390 000	505 000	597 000	458 000
Tax	−9 000	548 000	258 000	101 000
Net Income	399 000	−42 000	339 000	357 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	9 413 000	9 453 000	9 551 000	7 945 000
Total Current Assets	205 000	399 000	−105 000	1 592 000
Total Assets	9 618 000	9 852 000	9 446 000	9 537 000
Total Retained Equity	6 504 000	6 105 000	6 105 000	5 766 000
Total Equity	8 655 000	8 256 000	8 255 000	7 797 000
Total Long-Term Debt	673 000	379 000	0	20 000
Total Current Debt	290 000	1 218 000	1 190 000	1 720 000
Total Equity and Debt	9 618 000	9 852 000	9 446 000	9 537 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	0	0	1 196 000
Other Income	1 336 000	1 241 000	1 142 000	0
Revenue	1 336 000	1 241 000	1 142 000	1 196 000
Cost of Goods Sold	0	0	0	0
Salary Costs	0	0	0	0
Depreciation	40 000	44 000	54 000	182 000
Impairment	0	0	0	0
Expenditure	936 000	726 000	530 000	711 000
Operating Profit	400 000	515 000	612 000	486 000
Financial Income	0	0	1 000	1 000
Financial Costs	10 000	9 000	15 000	29 000
Financial Balance	−10 000	−9 000	−14 000	−28 000
Dividends	0	0	0	0
Net Income	399 000	−42 000	339 000	357 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	54 000	56 000
Real Eastate	2 958 000	2 994 000	3 030 000	1 761 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	12 000	0	0	135 000
Total Tangible Assets	2 971 000	3 011 000	3 055 000	1 896 000
Total Fiancial Fixed Assets	6 442 000	6 442 000	6 442 000	5 993 000
Total Fixed Assets	9 413 000	9 453 000	9 551 000	7 945 000
Stock	0	0	0	1 307 000
Total Investments	3 000	3 000	3 000	0
Cash, Bank	21 000	21 000	93 000	67 000
Total Current Assets	205 000	399 000	−105 000	1 592 000
Total Assets	9 618 000	9 852 000	9 446 000	9 537 000
Total Equity	8 655 000	8 256 000	8 255 000	7 797 000
Short-Term Group Debt	0	983 000	871 000	0
Total Long-Term Debt	673 000	379 000	0	20 000
Creditors	42 000	−5 000	51 000	101 000
Unpaid Taxes	40 000	30 000	19 000	69 000
Dividends	0	0	0	0
Other Current Debt	122 000	122 000	122 000	1 550 000
Total Current Debt	290 000	1 218 000	1 190 000	1 720 000
Total Equity and Debt	9 618 000	9 852 000	9 446 000	9 537 000

Financial indicators	2022	2021	2020	2019
Return on Equity	4,61 %	−0,51 %	4,11 %	4,58 %
Debt-to-Equity Ratio	0,08	0,05	0	0
Operating Profit Margin	29,94 %	41,5 %	53,59 %	40,64 %
Current Ratio	0,71	0,33	−0,09	0,93
Quick Ratio	0,71	0,33	−0,09	3,85
Equity Ratio	0,9	0,84	0,87	0,82
Gross Profit Margin	100 %	100 %	100 %	100 %