ANDERSEN TRANSPORT AS

4621 KRISTIANSAND S

Finances

Share Ownership

Return on Equity

0,97 %

Current Ratio

2,27

Debt-to-Equity Ratio

0,07

Key figures (NOK)	2022	2021	2020	2019
Revenue	10 877 000	11 421 000	9 926 000	9 693 000
Net Income	25 000	1 178 000	279 000	−99 000
Total Assets	4 251 000	4 513 000	3 404 000	2 550 000
Total Equity	2 578 000	2 753 000	1 576 000	1 296 000

Income (NOK)	2022	2021	2020	2019
Revenue	10 877 000	11 421 000	9 926 000	9 693 000
Expenditure	10 847 000	9 907 000	9 575 000	9 824 000
Operating Profit	29 000	1 514 000	352 000	−131 000
Financial Income	3 000	5 000	6 000	5 000
Financial Costs	1 000	9 000	1 000	0
Financial Balance	2 000	−4 000	5 000	5 000
Earnings Before Tax	32 000	1 510 000	358 000	−127 000
Tax	7 000	332 000	79 000	−28 000
Net Income	25 000	1 178 000	279 000	−99 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	856 000	832 000	94 000	301 000
Total Current Assets	3 395 000	3 680 000	3 310 000	2 250 000
Total Assets	4 251 000	4 513 000	3 404 000	2 550 000
Total Retained Equity	2 478 000	2 653 000	1 476 000	1 196 000
Total Equity	2 578 000	2 753 000	1 576 000	1 296 000
Total Long-Term Debt	174 000	229 000	12 000	0
Total Current Debt	1 498 000	1 530 000	1 816 000	1 254 000
Total Equity and Debt	4 251 000	4 513 000	3 404 000	2 550 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	10 864 000	10 332 000	9 946 000	9 673 000
Other Income	13 000	1 089 000	−20 000	20 000
Revenue	10 877 000	11 421 000	9 926 000	9 693 000
Cost of Goods Sold	193 000	102 000	410 000	956 000
Salary Costs	4 780 000	4 844 000	4 779 000	4 220 000
Depreciation	62 000	44 000	47 000	100 000
Impairment	0	0	0	0
Expenditure	10 847 000	9 907 000	9 575 000	9 824 000
Operating Profit	29 000	1 514 000	352 000	−131 000
Financial Income	3 000	5 000	6 000	5 000
Financial Costs	1 000	9 000	1 000	0
Financial Balance	2 000	−4 000	5 000	5 000
Dividends	200 000	0	0	0
Net Income	25 000	1 178 000	279 000	−99 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	67 000
Real Eastate	17 000	0	0	0
Machinery and Plant Facilities	220 000	91 000	29 000	43 000
Fixtures	0	8 000	40 000	37 000
Total Tangible Assets	237 000	99 000	69 000	80 000
Total Fiancial Fixed Assets	619 000	733 000	25 000	154 000
Total Fixed Assets	856 000	832 000	94 000	301 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	2 134 000	2 249 000	2 679 000	1 651 000
Total Current Assets	3 395 000	3 680 000	3 310 000	2 250 000
Total Assets	4 251 000	4 513 000	3 404 000	2 550 000
Total Equity	2 578 000	2 753 000	1 576 000	1 296 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	174 000	229 000	12 000	0
Creditors	427 000	355 000	619 000	305 000
Unpaid Taxes	485 000	459 000	564 000	539 000
Dividends	200 000	0	0	0
Other Current Debt	524 000	601 000	632 000	410 000
Total Current Debt	1 498 000	1 530 000	1 816 000	1 254 000
Total Equity and Debt	4 251 000	4 513 000	3 404 000	2 550 000

Financial indicators	2022	2021	2020	2019
Return on Equity	0,97 %	42,79 %	17,7 %	−7,64 %
Debt-to-Equity Ratio	0,07	0,08	0,01	0
Operating Profit Margin	0,27 %	13,26 %	3,55 %	−1,35 %
Current Ratio	2,27	2,41	1,82	1,79
Quick Ratio	2,27	2,41	1,82	1,79
Equity Ratio	0,61	0,61	0,46	0,51
Gross Profit Margin	98,23 %	99,11 %	95,87 %	90,14 %