ANDERSEN STRATEGY CONSULTING AS

0571 OSLO

Finances

Share Ownership

Return on Equity

0,37 %

Current Ratio

1 820,5

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	50 000	72 000	130 000	289 000
Net Income	15 000	−41 000	−141 000	112 000
Total Assets	4 020 000	4 004 000	4 079 000	4 258 000
Total Equity	4 057 000	4 003 000	4 078 000	4 218 000

Income (NOK)	2022	2021	2020	2019
Revenue	50 000	72 000	130 000	289 000
Expenditure	65 000	124 000	286 000	185 000
Operating Profit	−13 000	−51 000	−157 000	104 000
Financial Income	28 000	10 000	16 000	8 000
Financial Costs	0	0	0	0
Financial Balance	28 000	10 000	16 000	8 000
Earnings Before Tax	15 000	−41 000	−141 000	112 000
Tax	0	0	0	0
Net Income	15 000	−41 000	−141 000	112 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	379 000	379 000	379 000	379 000
Total Current Assets	3 641 000	3 625 000	3 700 000	3 879 000
Total Assets	4 020 000	4 004 000	4 079 000	4 258 000
Total Retained Equity	3 956 000	3 903 000	3 978 000	4 118 000
Total Equity	4 057 000	4 003 000	4 078 000	4 218 000
Total Long-Term Debt	0	0	0	0
Total Current Debt	2 000	0	1 000	40 000
Total Equity and Debt	4 058 000	4 004 000	4 079 000	4 258 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	50 000	72 000	130 000	289 000
Other Income	0	0	0	0
Revenue	50 000	72 000	130 000	289 000
Cost of Goods Sold	53 000	100 000	270 000	132 000
Salary Costs	8 000	13 000	8 000	27 000
Depreciation	0	0	0	0
Impairment	0	0	0	0
Expenditure	65 000	124 000	286 000	185 000
Operating Profit	−13 000	−51 000	−157 000	104 000
Financial Income	28 000	10 000	16 000	8 000
Financial Costs	0	0	0	0
Financial Balance	28 000	10 000	16 000	8 000
Dividends	0	0	0	0
Net Income	15 000	−41 000	−141 000	112 000

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	51 000	0	0	0
Fixtures	0	51 000	51 000	51 000
Total Tangible Assets	51 000	51 000	51 000	51 000
Total Fiancial Fixed Assets	328 000	328 000	328 000	328 000
Total Fixed Assets	379 000	379 000	379 000	379 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	3 590 000	3 611 000	3 655 000	3 744 000
Total Current Assets	3 641 000	3 625 000	3 700 000	3 879 000
Total Assets	4 020 000	4 004 000	4 079 000	4 258 000
Total Equity	4 057 000	4 003 000	4 078 000	4 218 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	0	0	0
Creditors	2 000	0	0	0
Unpaid Taxes	0	0	0	−4 000
Dividends	0	0	0	0
Other Current Debt	0	0	1 000	43 000
Total Current Debt	2 000	0	1 000	40 000
Total Equity and Debt	4 058 000	4 004 000	4 079 000	4 258 000

Financial indicators	2022	2021	2020	2019
Return on Equity	0,37 %	−1,02 %	−3,46 %	2,66 %
Debt-to-Equity Ratio	0	0	0	0
Operating Profit Margin	−26 %	−70,83 %	−120,77 %	35,99 %
Current Ratio	1 820,5	-	3 700	96,98
Quick Ratio	1 820,5	-	3 700	96,98
Equity Ratio	1,01	1	1	0,99
Gross Profit Margin	−6 %	−38,89 %	−107,69 %	54,33 %