ANDERSEN GARTNERI AS

1640 RÅDE

Finances

Share Ownership

Return on Equity

12 %

Current Ratio

1,08

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	177 908 000	160 142 000	135 664 000	122 818 000
Net Income	2 359 000	1 700 000	2 345 000	2 408 000
Total Assets	91 704 000	74 277 000	69 471 000	66 347 000
Total Equity	19 661 000	17 301 000	15 601 000	13 256 000

Income (NOK)	2022	2021	2020	2019
Revenue	177 908 000	160 142 000	135 664 000	122 818 000
Expenditure	182 745 000	156 094 000	132 397 000	120 056 000
Operating Profit	2 545 000	2 109 000	3 268 000	2 762 000
Financial Income	1 098 000	750 000	592 000	506 000
Financial Costs	602 000	679 000	852 000	183 000
Financial Balance	496 000	71 000	−260 000	323 000
Earnings Before Tax	3 042 000	2 180 000	3 007 000	3 085 000
Tax	683 000	480 000	662 000	677 000
Net Income	2 359 000	1 700 000	2 345 000	2 408 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	13 748 000	13 100 000	8 942 000	3 972 000
Total Current Assets	77 956 000	61 178 000	60 530 000	62 375 000
Total Assets	91 704 000	74 277 000	69 471 000	66 347 000
Total Retained Equity	18 660 000	16 301 000	14 601 000	12 256 000
Total Equity	19 661 000	17 301 000	15 601 000	13 256 000
Total Long-Term Debt	0	109 000	74 000	25 000
Total Current Debt	72 043 000	56 867 000	53 796 000	53 065 000
Total Equity and Debt	91 704 000	74 277 000	69 471 000	66 347 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	176 043 000	159 862 000	135 378 000	122 410 000
Other Income	1 865 000	280 000	286 000	408 000
Revenue	177 908 000	160 142 000	135 664 000	122 818 000
Cost of Goods Sold	66 418 000	61 169 000	51 396 000	43 321 000
Salary Costs	38 661 000	29 181 000	25 419 000	20 933 000
Depreciation	3 726 000	2 598 000	1 717 000	1 048 000
Impairment	0	0	0	0
Expenditure	182 745 000	156 094 000	132 397 000	120 056 000
Operating Profit	2 545 000	2 109 000	3 268 000	2 762 000
Financial Income	1 098 000	750 000	592 000	506 000
Financial Costs	602 000	679 000	852 000	183 000
Financial Balance	496 000	71 000	−260 000	323 000
Dividends	0	0	0	0
Net Income	2 359 000	1 700 000	2 345 000	2 408 000

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	13 748 000	13 099 000	8 941 000	3 972 000
Total Tangible Assets	13 748 000	13 099 000	8 941 000	3 972 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	13 748 000	13 100 000	8 942 000	3 972 000
Stock	24 838 000	17 455 000	20 097 000	19 600 000
Total Investments	0	0	0	0
Cash, Bank	31 489 000	29 449 000	27 288 000	22 897 000
Total Current Assets	77 956 000	61 178 000	60 530 000	62 375 000
Total Assets	91 704 000	74 277 000	69 471 000	66 347 000
Total Equity	19 661 000	17 301 000	15 601 000	13 256 000
Short-Term Group Debt	5 409 000	12 657 000	9 240 000	19 133 000
Total Long-Term Debt	0	109 000	74 000	25 000
Creditors	37 150 000	12 640 000	20 292 000	16 497 000
Unpaid Taxes	20 719 000	21 090 000	17 651 000	12 415 000
Dividends	0	0	0	0
Other Current Debt	7 974 000	10 035 000	6 001 000	4 357 000
Total Current Debt	72 043 000	56 867 000	53 796 000	53 065 000
Total Equity and Debt	91 704 000	74 277 000	69 471 000	66 347 000

Financial indicators	2022	2021	2020	2019
Return on Equity	12 %	9,83 %	15,03 %	18,17 %
Debt-to-Equity Ratio	0	0,01	0	0
Operating Profit Margin	1,43 %	1,32 %	2,41 %	2,25 %
Current Ratio	1,08	1,08	1,13	1,18
Quick Ratio	1,65	1,55	1,8	1,86
Equity Ratio	0,21	0,23	0,22	0,2
Gross Profit Margin	62,67 %	61,8 %	62,12 %	64,73 %