ANDRESEN OG SØNN AS

0586 OSLO

Finances

Share Ownership

Return on Equity

69,22 %

Current Ratio

1,59

Debt-to-Equity Ratio

0,01

Key figures (NOK)	2022	2021	2020	2019
Revenue	27 464 000	26 178 000	20 239 000	21 123 000
Net Income	4 519 000	3 628 000	2 413 000	2 231 000
Total Assets	15 703 000	13 600 000	12 827 000	13 749 000
Total Equity	6 528 000	5 509 000	9 381 000	10 017 000

Income (NOK)	2022	2021	2020	2019
Revenue	27 464 000	26 178 000	20 239 000	21 123 000
Expenditure	21 669 000	21 528 000	17 167 000	18 307 000
Operating Profit	5 795 000	4 650 000	3 072 000	2 817 000
Financial Income	1 000	4 000	23 000	47 000
Financial Costs	2 000	0	1 000	5 000
Financial Balance	−1 000	4 000	22 000	42 000
Earnings Before Tax	5 794 000	4 654 000	3 094 000	2 859 000
Tax	1 275 000	1 026 000	681 000	629 000
Net Income	4 519 000	3 628 000	2 413 000	2 231 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	1 206 000	1 628 000	1 218 000	925 000
Total Current Assets	14 496 000	11 972 000	11 608 000	12 824 000
Total Assets	15 703 000	13 600 000	12 827 000	13 749 000
Total Retained Equity	6 424 000	5 405 000	9 277 000	9 913 000
Total Equity	6 528 000	5 509 000	9 381 000	10 017 000
Total Long-Term Debt	73 000	73 000	30 000	28 000
Total Current Debt	9 102 000	8 018 000	3 416 000	3 704 000
Total Equity and Debt	15 703 000	13 600 000	12 827 000	13 749 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	27 434 000	26 068 000	20 239 000	21 123 000
Other Income	30 000	110 000	0	0
Revenue	27 464 000	26 178 000	20 239 000	21 123 000
Cost of Goods Sold	10 328 000	10 327 000	6 783 000	7 566 000
Salary Costs	8 542 000	8 358 000	7 591 000	7 829 000
Depreciation	387 000	415 000	310 000	274 000
Impairment	0	0	0	0
Expenditure	21 669 000	21 528 000	17 167 000	18 307 000
Operating Profit	5 795 000	4 650 000	3 072 000	2 817 000
Financial Income	1 000	4 000	23 000	47 000
Financial Costs	2 000	0	1 000	5 000
Financial Balance	−1 000	4 000	22 000	42 000
Dividends	3 500 000	7 500 000	3 050 000	0
Net Income	4 519 000	3 628 000	2 413 000	2 231 000

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	1 167 000	1 523 000	1 046 000	771 000
Total Tangible Assets	1 167 000	1 523 000	1 046 000	771 000
Total Fiancial Fixed Assets	39 000	104 000	173 000	154 000
Total Fixed Assets	1 206 000	1 628 000	1 218 000	925 000
Stock	322 000	307 000	247 000	314 000
Total Investments	0	0	0	0
Cash, Bank	7 831 000	6 360 000	7 674 000	8 227 000
Total Current Assets	14 496 000	11 972 000	11 608 000	12 824 000
Total Assets	15 703 000	13 600 000	12 827 000	13 749 000
Total Equity	6 528 000	5 509 000	9 381 000	10 017 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	73 000	73 000	30 000	28 000
Creditors	1 013 000	1 101 000	846 000	1 040 000
Unpaid Taxes	2 161 000	1 766 000	1 271 000	1 351 000
Dividends	3 500 000	7 500 000	3 050 000	0
Other Current Debt	1 152 000	668 000	621 000	669 000
Total Current Debt	9 102 000	8 018 000	3 416 000	3 704 000
Total Equity and Debt	15 703 000	13 600 000	12 827 000	13 749 000

Financial indicators	2022	2021	2020	2019
Return on Equity	69,22 %	65,86 %	25,72 %	22,27 %
Debt-to-Equity Ratio	0,01	0,01	0	0
Operating Profit Margin	21,1 %	17,76 %	15,18 %	13,34 %
Current Ratio	1,59	1,49	3,4	3,46
Quick Ratio	1,65	1,55	3,66	3,78
Equity Ratio	0,42	0,41	0,73	0,73
Gross Profit Margin	62,39 %	60,55 %	66,49 %	64,18 %