ANDERSEN'S CONSULT AS

4632 KRISTIANSAND S

Finances

Return on Equity

32,35 %

Current Ratio

2,81

Debt-to-Equity Ratio

0,04

Key figures (NOK)	2022	2021	2020	2019
Revenue	2 281 000	1 923 000	1 010 000	61 000
Net Income	1 528 000	539 000	−397 000	−59 000
Total Assets	6 453 000	10 873 000	9 757 000	8 410 000
Total Equity	4 724 000	5 197 000	5 157 000	6 155 000

Income (NOK)	2022	2021	2020	2019
Revenue	2 281 000	1 923 000	1 010 000	61 000
Expenditure	1 281 000	1 421 000	821 000	81 000
Operating Profit	1 000 000	503 000	189 000	−21 000
Financial Income	830 000	260 000	−458 000	0
Financial Costs	103 000	142 000	108 000	55 000
Financial Balance	727 000	118 000	−566 000	−55 000
Earnings Before Tax	1 727 000	621 000	−377 000	−76 000
Tax	200 000	82 000	20 000	−17 000
Net Income	1 528 000	539 000	−397 000	−59 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	2 064 000	8 347 000	6 570 000	6 808 000
Total Current Assets	4 388 000	2 525 000	3 187 000	1 602 000
Total Assets	6 453 000	10 873 000	9 757 000	8 410 000
Total Retained Equity	4 694 000	5 167 000	5 127 000	6 125 000
Total Equity	4 724 000	5 197 000	5 157 000	6 155 000
Total Long-Term Debt	169 000	4 893 000	4 231 000	2 247 000
Total Current Debt	1 560 000	783 000	369 000	9 000
Total Equity and Debt	6 453 000	10 873 000	9 757 000	8 410 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	1 577 000	1 668 000	934 000	0
Other Income	703 000	255 000	76 000	61 000
Revenue	2 281 000	1 923 000	1 010 000	61 000
Cost of Goods Sold	20 000	5 000	70 000	0
Salary Costs	947 000	963 000	463 000	0
Depreciation	52 000	171 000	113 000	19 000
Impairment	0	0	0	0
Expenditure	1 281 000	1 421 000	821 000	81 000
Operating Profit	1 000 000	503 000	189 000	−21 000
Financial Income	830 000	260 000	−458 000	0
Financial Costs	103 000	142 000	108 000	55 000
Financial Balance	727 000	118 000	−566 000	−55 000
Dividends	2 000 000	500 000	600 000	0
Net Income	1 528 000	539 000	−397 000	−59 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	5 000
Real Eastate	0	5 034 000	4 580 000	1 881 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	51 000	749 000	0
Total Tangible Assets	0	5 085 000	5 328 000	1 881 000
Total Fiancial Fixed Assets	2 064 000	3 263 000	1 242 000	4 922 000
Total Fixed Assets	2 064 000	8 347 000	6 570 000	6 808 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	2 999 000	847 000	1 519 000	592 000
Total Current Assets	4 388 000	2 525 000	3 187 000	1 602 000
Total Assets	6 453 000	10 873 000	9 757 000	8 410 000
Total Equity	4 724 000	5 197 000	5 157 000	6 155 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	169 000	4 893 000	4 231 000	2 247 000
Creditors	35 000	14 000	44 000	6 000
Unpaid Taxes	96 000	113 000	84 000	0
Dividends	2 000 000	500 000	600 000	0
Other Current Debt	310 000	87 000	42 000	2 000
Total Current Debt	1 560 000	783 000	369 000	9 000
Total Equity and Debt	6 453 000	10 873 000	9 757 000	8 410 000

Financial indicators	2022	2021	2020	2019
Return on Equity	32,35 %	10,37 %	−7,7 %	−0,96 %
Debt-to-Equity Ratio	0,04	0,94	0,82	0,37
Operating Profit Margin	43,84 %	26,16 %	18,71 %	−34,43 %
Current Ratio	2,81	3,22	8,64	178
Quick Ratio	2,81	3,22	8,64	178
Equity Ratio	0,73	0,48	0,53	0,73
Gross Profit Margin	99,12 %	99,74 %	93,07 %	100 %