ANDERSEN ELEKTRO KOMPETANSE AS

3218 SANDEFJORD

Finances

Return on Equity

127,11 %

Current Ratio

0,23

Debt-to-Equity Ratio

1,44

Key figures (NOK)	2022	2021	2020	2019
Revenue	6 945 000	5 554 000	5 126 000	4 846 000
Net Income	2 602 000	2 190 000	1 567 000	675 000
Total Assets	7 947 000	7 024 000	5 637 000	5 427 000
Total Equity	2 047 000	1 345 000	990 000	624 000

Income (NOK)	2022	2021	2020	2019
Revenue	6 945 000	5 554 000	5 126 000	4 846 000
Expenditure	3 861 000	3 001 000	2 891 000	4 023 000
Operating Profit	3 084 000	2 553 000	2 141 000	865 000
Financial Income	0	0	0	0
Financial Costs	127 000	93 000	124 000	10 000
Financial Balance	−127 000	−93 000	−124 000	−10 000
Earnings Before Tax	2 956 000	2 459 000	2 016 000	855 000
Tax	354 000	269 000	450 000	179 000
Net Income	2 602 000	2 190 000	1 567 000	675 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	7 273 000	6 523 000	5 062 000	4 936 000
Total Current Assets	674 000	501 000	575 000	491 000
Total Assets	7 947 000	7 024 000	5 637 000	5 427 000
Total Retained Equity	1 947 000	1 245 000	890 000	524 000
Total Equity	2 047 000	1 345 000	990 000	624 000
Total Long-Term Debt	2 954 000	3 422 000	2 952 000	3 950 000
Total Current Debt	2 946 000	2 258 000	1 695 000	853 000
Total Equity and Debt	7 947 000	7 024 000	5 637 000	5 427 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	6 945 000	5 417 000	4 945 000	4 787 000
Other Income	0	137 000	182 000	59 000
Revenue	6 945 000	5 554 000	5 126 000	4 846 000
Cost of Goods Sold	757 000	600 000	463 000	342 000
Salary Costs	1 744 000	951 000	1 076 000	2 106 000
Depreciation	326 000	261 000	310 000	229 000
Impairment	0	0	0	0
Expenditure	3 861 000	3 001 000	2 891 000	4 023 000
Operating Profit	3 084 000	2 553 000	2 141 000	865 000
Financial Income	0	0	0	0
Financial Costs	127 000	93 000	124 000	10 000
Financial Balance	−127 000	−93 000	−124 000	−10 000
Dividends	550 000	400 000	800 000	250 000
Net Income	2 602 000	2 190 000	1 567 000	675 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	0	0	4 363 000	4 363 000
Machinery and Plant Facilities	69 000	89 000	10 000	12 000
Fixtures	989 000	607 000	690 000	561 000
Total Tangible Assets	1 059 000	697 000	5 062 000	4 936 000
Total Fiancial Fixed Assets	6 215 000	5 827 000	0	0
Total Fixed Assets	7 273 000	6 523 000	5 062 000	4 936 000
Stock	15 000	30 000	15 000	110 000
Total Investments	0	0	0	0
Cash, Bank	256 000	242 000	336 000	201 000
Total Current Assets	674 000	501 000	575 000	491 000
Total Assets	7 947 000	7 024 000	5 637 000	5 427 000
Total Equity	2 047 000	1 345 000	990 000	624 000
Short-Term Group Debt	1 350 000	1 236 000	0	0
Total Long-Term Debt	2 954 000	3 422 000	2 952 000	3 950 000
Creditors	50 000	53 000	83 000	73 000
Unpaid Taxes	366 000	209 000	196 000	153 000
Dividends	550 000	400 000	800 000	250 000
Other Current Debt	276 000	90 000	167 000	198 000
Total Current Debt	2 946 000	2 258 000	1 695 000	853 000
Total Equity and Debt	7 947 000	7 024 000	5 637 000	5 427 000

Financial indicators	2022	2021	2020	2019
Return on Equity	127,11 %	162,83 %	158,28 %	108,17 %
Debt-to-Equity Ratio	1,44	2,54	2,98	6,33
Operating Profit Margin	44,41 %	45,97 %	41,77 %	17,85 %
Current Ratio	0,23	0,22	0,34	0,58
Quick Ratio	0,23	0,22	0,34	0,66
Equity Ratio	0,26	0,19	0,18	0,11
Gross Profit Margin	89,1 %	89,2 %	90,97 %	92,94 %