B. ANDRESEN HOLDING AS

1530 MOSS

Finances

Return on Equity

181,67 %

Current Ratio

1,08

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	0	0	0	0
Net Income	218 000	192 000	458 000	−8 000
Total Assets	359 000	341 000	583 000	125 000
Total Equity	120 000	102 000	110 000	102 000

Income (NOK)	2022	2021	2020	2019
Revenue	0	0	0	0
Expenditure	20 000	28 000	15 000	8 000
Operating Profit	−20 000	−28 000	−16 000	−8 000
Financial Income	238 000	220 000	473 000	0
Financial Costs	0	0	0	0
Financial Balance	238 000	220 000	473 000	0
Earnings Before Tax	218 000	192 000	458 000	−8 000
Tax	0	0	0	0
Net Income	218 000	192 000	458 000	−8 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	100 000	100 000	100 000	125 000
Total Current Assets	259 000	241 000	483 000	0
Total Assets	359 000	341 000	583 000	125 000
Total Retained Equity	20 000	2 000	10 000	2 000
Total Equity	120 000	102 000	110 000	102 000
Total Long-Term Debt	0	0	0	0
Total Current Debt	239 000	239 000	473 000	23 000
Total Equity and Debt	359 000	341 000	583 000	125 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	0	0	0
Other Income	0	0	0	0
Revenue	0	0	0	0
Cost of Goods Sold	0	0	0	0
Salary Costs	0	0	1 000	0
Depreciation	0	0	0	0
Impairment	0	0	0	0
Expenditure	20 000	28 000	15 000	8 000
Operating Profit	−20 000	−28 000	−16 000	−8 000
Financial Income	238 000	220 000	473 000	0
Financial Costs	0	0	0	0
Financial Balance	238 000	220 000	473 000	0
Dividends	200 000	200 000	300 000	0
Net Income	218 000	192 000	458 000	−8 000

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	100 000	100 000	100 000	125 000
Total Fixed Assets	100 000	100 000	100 000	125 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	21 000	1 000	0	0
Total Current Assets	259 000	241 000	483 000	0
Total Assets	359 000	341 000	583 000	125 000
Total Equity	120 000	102 000	110 000	102 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	0	0	0
Creditors	1 000	1 000	0	0
Unpaid Taxes	0	0	0	0
Dividends	200 000	200 000	300 000	0
Other Current Debt	38 000	38 000	173 000	23 000
Total Current Debt	239 000	239 000	473 000	23 000
Total Equity and Debt	359 000	341 000	583 000	125 000

Financial indicators	2022	2021	2020	2019
Return on Equity	181,67 %	188,24 %	416,36 %	−7,84 %
Debt-to-Equity Ratio	0	0	0	0
Operating Profit Margin	-	-	-	-
Current Ratio	1,08	1,01	1,02	0
Quick Ratio	1,08	1,01	1,02	0
Equity Ratio	0,33	0,3	0,19	0,82
Gross Profit Margin	-	-	-	-