ANDREASSEN DATAPARTNER AS

1553 SON

Finances

Return on Equity

109,63 %

Current Ratio

1,8

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	5 461 000	2 914 000	2 508 000	3 257 000
Net Income	1 230 000	91 000	41 000	518 000
Total Assets	2 529 000	552 000	591 000	1 202 000
Total Equity	1 122 000	191 000	290 000	249 000

Income (NOK)	2022	2021	2020	2019
Revenue	5 461 000	2 914 000	2 508 000	3 257 000
Expenditure	3 868 000	2 797 000	2 454 000	2 595 000
Operating Profit	1 593 000	117 000	54 000	662 000
Financial Income	8 000	0	1 000	2 000
Financial Costs	21 000	1 000	1 000	0
Financial Balance	−13 000	−1 000	0	2 000
Earnings Before Tax	1 581 000	117 000	53 000	664 000
Tax	350 000	26 000	12 000	146 000
Net Income	1 230 000	91 000	41 000	518 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	0	0	0	0
Total Current Assets	2 529 000	552 000	591 000	1 202 000
Total Assets	2 529 000	552 000	591 000	1 202 000
Total Retained Equity	1 022 000	91 000	190 000	149 000
Total Equity	1 122 000	191 000	290 000	249 000
Total Long-Term Debt	0	0	8 000	17 000
Total Current Debt	1 407 000	360 000	292 000	937 000
Total Equity and Debt	2 529 000	552 000	591 000	1 202 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	5 412 000	2 914 000	2 508 000	3 257 000
Other Income	49 000	0	0	0
Revenue	5 461 000	2 914 000	2 508 000	3 257 000
Cost of Goods Sold	2 468 000	1 616 000	1 411 000	1 309 000
Salary Costs	1 102 000	980 000	869 000	934 000
Depreciation	0	0	0	0
Impairment	0	0	0	0
Expenditure	3 868 000	2 797 000	2 454 000	2 595 000
Operating Profit	1 593 000	117 000	54 000	662 000
Financial Income	8 000	0	1 000	2 000
Financial Costs	21 000	1 000	1 000	0
Financial Balance	−13 000	−1 000	0	2 000
Dividends	300 000	190 000	0	0
Net Income	1 230 000	91 000	41 000	518 000

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	0	0	0	0
Total Tangible Assets	0	0	0	0
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	0	0	0	0
Stock	0	0	3 000	38 000
Total Investments	1 038 000	0	0	0
Cash, Bank	590 000	400 000	287 000	495 000
Total Current Assets	2 529 000	552 000	591 000	1 202 000
Total Assets	2 529 000	552 000	591 000	1 202 000
Total Equity	1 122 000	191 000	290 000	249 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	0	8 000	17 000
Creditors	385 000	83 000	58 000	128 000
Unpaid Taxes	258 000	144 000	131 000	192 000
Dividends	300 000	190 000	0	0
Other Current Debt	113 000	100 000	83 000	88 000
Total Current Debt	1 407 000	360 000	292 000	937 000
Total Equity and Debt	2 529 000	552 000	591 000	1 202 000

Financial indicators	2022	2021	2020	2019
Return on Equity	109,63 %	47,64 %	14,14 %	208,03 %
Debt-to-Equity Ratio	0	0	0,03	0,07
Operating Profit Margin	29,17 %	4,02 %	2,15 %	20,33 %
Current Ratio	1,8	1,53	2,02	1,28
Quick Ratio	1,8	1,53	2,04	1,34
Equity Ratio	0,44	0,35	0,49	0,21
Gross Profit Margin	54,81 %	44,54 %	43,74 %	59,81 %