ANDERSEN LAKK OG KAROSSERI AS

4849 ARENDAL

Finances

Share Ownership

Return on Equity

21,58 %

Current Ratio

1,48

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	17 634 000	17 074 000	16 054 000	17 443 000
Net Income	345 000	214 000	111 000	428 000
Total Assets	4 808 000	5 557 000	5 378 000	5 685 000
Total Equity	1 599 000	1 803 000	1 589 000	1 478 000

Income (NOK)	2022	2021	2020	2019
Revenue	17 634 000	17 074 000	16 054 000	17 443 000
Expenditure	17 188 000	16 787 000	15 854 000	16 837 000
Operating Profit	446 000	288 000	200 000	605 000
Financial Income	6 000	2 000	5 000	5 000
Financial Costs	9 000	30 000	37 000	68 000
Financial Balance	−3 000	−28 000	−32 000	−63 000
Earnings Before Tax	443 000	260 000	168 000	542 000
Tax	97 000	46 000	57 000	113 000
Net Income	345 000	214 000	111 000	428 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	55 000	1 404 000	1 552 000	1 699 000
Total Current Assets	4 753 000	4 153 000	3 826 000	3 986 000
Total Assets	4 808 000	5 557 000	5 378 000	5 685 000
Total Retained Equity	1 559 000	1 653 000	1 439 000	1 328 000
Total Equity	1 599 000	1 803 000	1 589 000	1 478 000
Total Long-Term Debt	0	425 000	617 000	802 000
Total Current Debt	3 209 000	3 330 000	3 172 000	3 405 000
Total Equity and Debt	4 808 000	5 557 000	5 378 000	5 685 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	17 634 000	17 074 000	16 041 000	17 443 000
Other Income	0	0	14 000	0
Revenue	17 634 000	17 074 000	16 054 000	17 443 000
Cost of Goods Sold	7 397 000	7 270 000	6 500 000	6 973 000
Salary Costs	7 805 000	8 064 000	7 921 000	8 470 000
Depreciation	47 000	147 000	147 000	150 000
Impairment	0	0	0	0
Expenditure	17 188 000	16 787 000	15 854 000	16 837 000
Operating Profit	446 000	288 000	200 000	605 000
Financial Income	6 000	2 000	5 000	5 000
Financial Costs	9 000	30 000	37 000	68 000
Financial Balance	−3 000	−28 000	−32 000	−63 000
Dividends	0	0	0	0
Net Income	345 000	214 000	111 000	428 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	0	1 303 000	1 402 000	1 502 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	55 000	102 000	149 000	197 000
Total Tangible Assets	55 000	1 404 000	1 552 000	1 699 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	55 000	1 404 000	1 552 000	1 699 000
Stock	533 000	467 000	521 000	372 000
Total Investments	0	0	0	0
Cash, Bank	1 669 000	873 000	724 000	675 000
Total Current Assets	4 753 000	4 153 000	3 826 000	3 986 000
Total Assets	4 808 000	5 557 000	5 378 000	5 685 000
Total Equity	1 599 000	1 803 000	1 589 000	1 478 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	425 000	617 000	802 000
Creditors	648 000	634 000	402 000	252 000
Unpaid Taxes	913 000	1 485 000	1 457 000	1 461 000
Dividends	0	0	0	0
Other Current Debt	1 550 000	1 165 000	1 256 000	1 181 000
Total Current Debt	3 209 000	3 330 000	3 172 000	3 405 000
Total Equity and Debt	4 808 000	5 557 000	5 378 000	5 685 000

Financial indicators	2022	2021	2020	2019
Return on Equity	21,58 %	11,87 %	6,99 %	28,96 %
Debt-to-Equity Ratio	0	0,24	0,39	0,54
Operating Profit Margin	2,53 %	1,69 %	1,25 %	3,47 %
Current Ratio	1,48	1,25	1,21	1,17
Quick Ratio	1,78	1,45	1,44	1,31
Equity Ratio	0,33	0,32	0,3	0,26
Gross Profit Margin	58,05 %	57,42 %	59,51 %	60,02 %