ANDSLIMOEN VEISERVICE AS

9300 FINNSNES

Finances

Share Ownership

Return on Equity

73,8 %

Current Ratio

2,75

Debt-to-Equity Ratio

0,04

Key figures (NOK)	2022	2021	2020	2019
Revenue	13 712 000	12 671 000	11 641 000	11 287 000
Net Income	1 687 000	787 000	144 000	388 000
Total Assets	3 632 000	3 119 000	2 247 000	2 563 000
Total Equity	2 286 000	599 000	591 000	1 227 000

Income (NOK)	2022	2021	2020	2019
Revenue	13 712 000	12 671 000	11 641 000	11 287 000
Expenditure	11 561 000	11 634 000	11 428 000	10 771 000
Operating Profit	2 152 000	1 036 000	213 000	517 000
Financial Income	2 000	0	0	1 000
Financial Costs	5 000	15 000	15 000	5 000
Financial Balance	−3 000	−15 000	−15 000	−4 000
Earnings Before Tax	2 149 000	1 021 000	198 000	513 000
Tax	462 000	234 000	54 000	125 000
Net Income	1 687 000	787 000	144 000	388 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	177 000	458 000	484 000	356 000
Total Current Assets	3 455 000	2 660 000	1 763 000	2 207 000
Total Assets	3 632 000	3 119 000	2 247 000	2 563 000
Total Retained Equity	2 076 000	389 000	381 000	1 017 000
Total Equity	2 286 000	599 000	591 000	1 227 000
Total Long-Term Debt	88 000	0	0	2 000
Total Current Debt	1 257 000	2 520 000	1 655 000	1 334 000
Total Equity and Debt	3 632 000	3 119 000	2 247 000	2 563 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	11 560 000	10 330 000	9 596 000	9 248 000
Other Income	2 152 000	2 340 000	2 045 000	2 039 000
Revenue	13 712 000	12 671 000	11 641 000	11 287 000
Cost of Goods Sold	5 585 000	5 192 000	5 022 000	4 792 000
Salary Costs	3 551 000	3 626 000	3 553 000	3 319 000
Depreciation	187 000	162 000	135 000	87 000
Impairment	0	0	0	0
Expenditure	11 561 000	11 634 000	11 428 000	10 771 000
Operating Profit	2 152 000	1 036 000	213 000	517 000
Financial Income	2 000	0	0	1 000
Financial Costs	5 000	15 000	15 000	5 000
Financial Balance	−3 000	−15 000	−15 000	−4 000
Dividends	0	780 000	780 000	0
Net Income	1 687 000	787 000	144 000	388 000

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	176 000	433 000	459 000	331 000
Total Tangible Assets	176 000	433 000	459 000	331 000
Total Fiancial Fixed Assets	1 000	25 000	25 000	25 000
Total Fixed Assets	177 000	458 000	484 000	356 000
Stock	0	916 000	853 000	1 035 000
Total Investments	0	0	0	0
Cash, Bank	3 168 000	1 368 000	461 000	565 000
Total Current Assets	3 455 000	2 660 000	1 763 000	2 207 000
Total Assets	3 632 000	3 119 000	2 247 000	2 563 000
Total Equity	2 286 000	599 000	591 000	1 227 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	88 000	0	0	2 000
Creditors	20 000	410 000	312 000	446 000
Unpaid Taxes	564 000	264 000	214 000	177 000
Dividends	0	780 000	780 000	0
Other Current Debt	300 000	832 000	673 000	584 000
Total Current Debt	1 257 000	2 520 000	1 655 000	1 334 000
Total Equity and Debt	3 632 000	3 119 000	2 247 000	2 563 000

Financial indicators	2022	2021	2020	2019
Return on Equity	73,8 %	131,39 %	24,37 %	31,62 %
Debt-to-Equity Ratio	0,04	0	0	0
Operating Profit Margin	15,69 %	8,18 %	1,83 %	4,58 %
Current Ratio	2,75	1,06	1,07	1,65
Quick Ratio	2,75	1,66	2,2	7,38
Equity Ratio	0,63	0,19	0,26	0,48
Gross Profit Margin	59,27 %	59,02 %	56,86 %	57,54 %

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