AANERØD KONSULENTENE AS

2008 FJERDINGBY

Finances

Return on Equity

47,96 %

Current Ratio

1,07

Debt-to-Equity Ratio

0,07

Key figures (NOK)	2022	2021	2020	2019
Revenue	3 600 000	3 600 000	3 600 000	1 700 000
Net Income	2 742 000	1 801 000	1 633 000	130 000
Total Assets	8 898 000	7 301 000	6 601 000	6 755 000
Total Equity	5 717 000	4 975 000	5 173 000	4 541 000

Income (NOK)	2022	2021	2020	2019
Revenue	3 600 000	3 600 000	3 600 000	1 700 000
Expenditure	1 419 000	1 344 000	1 596 000	1 563 000
Operating Profit	2 181 000	2 256 000	2 003 000	137 000
Financial Income	1 072 000	60 000	100 000	101 000
Financial Costs	11 000	6 000	9 000	57 000
Financial Balance	1 061 000	54 000	91 000	44 000
Earnings Before Tax	3 242 000	2 309 000	2 095 000	181 000
Tax	500 000	508 000	462 000	51 000
Net Income	2 742 000	1 801 000	1 633 000	130 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	5 929 000	6 062 000	6 196 000	4 829 000
Total Current Assets	2 969 000	1 239 000	405 000	1 926 000
Total Assets	8 898 000	7 301 000	6 601 000	6 755 000
Total Retained Equity	5 617 000	4 875 000	5 073 000	4 441 000
Total Equity	5 717 000	4 975 000	5 173 000	4 541 000
Total Long-Term Debt	403 000	539 000	672 000	800 000
Total Current Debt	2 779 000	1 788 000	755 000	1 414 000
Total Equity and Debt	8 898 000	7 301 000	6 601 000	6 755 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	3 600 000	3 600 000	3 600 000	1 700 000
Other Income	0	0	0	0
Revenue	3 600 000	3 600 000	3 600 000	1 700 000
Cost of Goods Sold	0	0	0	0
Salary Costs	1 117 000	1 061 000	1 258 000	1 185 000
Depreciation	133 000	133 000	133 000	133 000
Impairment	0	0	0	0
Expenditure	1 419 000	1 344 000	1 596 000	1 563 000
Operating Profit	2 181 000	2 256 000	2 003 000	137 000
Financial Income	1 072 000	60 000	100 000	101 000
Financial Costs	11 000	6 000	9 000	57 000
Financial Balance	1 061 000	54 000	91 000	44 000
Dividends	2 000 000	2 000 000	1 000 000	1 000 000
Net Income	2 742 000	1 801 000	1 633 000	130 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	17 000	22 000	28 000	0
Machinery and Plant Facilities	0	0	0	0
Fixtures	374 000	501 000	629 000	791 000
Total Tangible Assets	390 000	524 000	657 000	791 000
Total Fiancial Fixed Assets	5 539 000	5 539 000	5 539 000	4 039 000
Total Fixed Assets	5 929 000	6 062 000	6 196 000	4 829 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	2 467 000	1 234 000	397 000	245 000
Total Current Assets	2 969 000	1 239 000	405 000	1 926 000
Total Assets	8 898 000	7 301 000	6 601 000	6 755 000
Total Equity	5 717 000	4 975 000	5 173 000	4 541 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	403 000	539 000	672 000	800 000
Creditors	0	0	0	2 000
Unpaid Taxes	168 000	176 000	158 000	303 000
Dividends	2 000 000	2 000 000	1 000 000	1 000 000
Other Current Debt	97 000	94 000	130 000	75 000
Total Current Debt	2 779 000	1 788 000	755 000	1 414 000
Total Equity and Debt	8 898 000	7 301 000	6 601 000	6 755 000

Financial indicators	2022	2021	2020	2019
Return on Equity	47,96 %	36,2 %	31,57 %	2,86 %
Debt-to-Equity Ratio	0,07	0,11	0,13	0,18
Operating Profit Margin	60,58 %	62,67 %	55,64 %	8,06 %
Current Ratio	1,07	0,69	0,54	1,36
Quick Ratio	1,07	0,69	0,54	1,36
Equity Ratio	0,64	0,68	0,78	0,67
Gross Profit Margin	100 %	100 %	100 %	100 %