ANDERSEN OG HOFSLUNDSENGEN BYGG AS

6856 SOGNDAL

Finances

Return on Equity

20,26 %

Current Ratio

1,66

Debt-to-Equity Ratio

0,57

Key figures (NOK)	2022	2021	2020	2019
Revenue	83 349 000	63 715 000	45 275 000	50 736 000
Net Income	3 265 000	4 664 000	1 051 000	9 760 000
Total Assets	41 058 000	44 247 000	39 690 000	45 089 000
Total Equity	16 118 000	16 853 000	18 897 000	21 078 000

Income (NOK)	2022	2021	2020	2019
Revenue	83 349 000	63 715 000	45 275 000	50 736 000
Expenditure	78 245 000	58 507 000	43 545 000	46 838 000
Operating Profit	5 104 000	5 208 000	1 730 000	3 899 000
Financial Income	137 000	966 000	345 000	7 082 000
Financial Costs	1 047 000	446 000	724 000	364 000
Financial Balance	−910 000	520 000	−379 000	6 718 000
Earnings Before Tax	4 194 000	5 728 000	1 351 000	10 617 000
Tax	929 000	1 064 000	300 000	857 000
Net Income	3 265 000	4 664 000	1 051 000	9 760 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	14 784 000	15 537 000	21 463 000	24 911 000
Total Current Assets	26 275 000	28 710 000	18 227 000	20 178 000
Total Assets	41 058 000	44 247 000	39 690 000	45 089 000
Total Retained Equity	15 954 000	16 689 000	18 697 000	20 878 000
Total Equity	16 118 000	16 853 000	18 897 000	21 078 000
Total Long-Term Debt	9 123 000	8 643 000	8 788 000	8 586 000
Total Current Debt	15 817 000	18 751 000	12 005 000	15 425 000
Total Equity and Debt	41 058 000	44 247 000	39 690 000	45 089 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	83 234 000	63 321 000	43 938 000	50 346 000
Other Income	115 000	394 000	1 337 000	390 000
Revenue	83 349 000	63 715 000	45 275 000	50 736 000
Cost of Goods Sold	54 794 000	39 092 000	21 031 000	25 536 000
Salary Costs	15 054 000	13 215 000	15 505 000	15 036 000
Depreciation	1 235 000	1 050 000	1 090 000	811 000
Impairment	0	0	0	0
Expenditure	78 245 000	58 507 000	43 545 000	46 838 000
Operating Profit	5 104 000	5 208 000	1 730 000	3 899 000
Financial Income	137 000	966 000	345 000	7 082 000
Financial Costs	1 047 000	446 000	724 000	364 000
Financial Balance	−910 000	520 000	−379 000	6 718 000
Dividends	4 000 000	4 000 000	2 000 000	4 000 000
Net Income	3 265 000	4 664 000	1 051 000	9 760 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	300 000	300 000	2 998 000	3 145 000
Machinery and Plant Facilities	528 000	553 000	366 000	273 000
Fixtures	4 237 000	3 960 000	4 059 000	4 531 000
Total Tangible Assets	5 065 000	4 813 000	7 423 000	7 948 000
Total Fiancial Fixed Assets	9 719 000	10 724 000	14 040 000	16 963 000
Total Fixed Assets	14 784 000	15 537 000	21 463 000	24 911 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	13 003 000	13 081 000	7 231 000	12 508 000
Total Current Assets	26 275 000	28 710 000	18 227 000	20 178 000
Total Assets	41 058 000	44 247 000	39 690 000	45 089 000
Total Equity	16 118 000	16 853 000	18 897 000	21 078 000
Short-Term Group Debt	0	0	1 579 000	1 047 000
Total Long-Term Debt	9 123 000	8 643 000	8 788 000	8 586 000
Creditors	4 440 000	6 378 000	2 582 000	3 314 000
Unpaid Taxes	2 931 000	3 500 000	3 437 000	3 241 000
Dividends	4 000 000	4 000 000	2 000 000	4 000 000
Other Current Debt	3 471 000	3 849 000	2 407 000	3 281 000
Total Current Debt	15 817 000	18 751 000	12 005 000	15 425 000
Total Equity and Debt	41 058 000	44 247 000	39 690 000	45 089 000

Financial indicators	2022	2021	2020	2019
Return on Equity	20,26 %	27,67 %	5,56 %	46,3 %
Debt-to-Equity Ratio	0,57	0,51	0,47	0,41
Operating Profit Margin	6,12 %	8,17 %	3,82 %	7,68 %
Current Ratio	1,66	1,53	1,52	1,31
Quick Ratio	1,66	1,53	1,52	1,31
Equity Ratio	0,39	0,38	0,48	0,47
Gross Profit Margin	34,26 %	38,65 %	53,55 %	49,67 %