ANDERSEN ELEKTRISKE AS

8013 BODØ

Finances

Share Ownership

Return on Equity

38,59 %

Current Ratio

1,8

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	13 846 000	12 178 000	10 917 000	10 922 000
Net Income	1 807 000	1 576 000	1 867 000	1 578 000
Total Assets	9 900 000	8 484 000	8 144 000	8 131 000
Total Equity	4 683 000	4 276 000	4 000 000	3 534 000

Income (NOK)	2022	2021	2020	2019
Revenue	13 846 000	12 178 000	10 917 000	10 922 000
Expenditure	11 534 000	10 155 000	8 520 000	8 862 000
Operating Profit	2 312 000	2 023 000	2 397 000	2 061 000
Financial Income	5 000	8 000	8 000	6 000
Financial Costs	8 000	1 000	5 000	2 000
Financial Balance	−3 000	7 000	3 000	4 000
Earnings Before Tax	2 309 000	2 030 000	2 400 000	2 065 000
Tax	502 000	455 000	534 000	487 000
Net Income	1 807 000	1 576 000	1 867 000	1 578 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	494 000	274 000	374 000	101 000
Total Current Assets	9 406 000	8 210 000	7 770 000	8 030 000
Total Assets	9 900 000	8 484 000	8 144 000	8 131 000
Total Retained Equity	4 583 000	4 176 000	3 900 000	3 434 000
Total Equity	4 683 000	4 276 000	4 000 000	3 534 000
Total Long-Term Debt	0	0	0	0
Total Current Debt	5 217 000	4 208 000	4 144 000	4 598 000
Total Equity and Debt	9 900 000	8 484 000	8 144 000	8 131 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	13 846 000	12 178 000	10 878 000	10 922 000
Other Income	0	0	38 000	0
Revenue	13 846 000	12 178 000	10 917 000	10 922 000
Cost of Goods Sold	5 067 000	4 003 000	3 564 000	3 519 000
Salary Costs	5 148 000	4 908 000	3 817 000	4 080 000
Depreciation	107 000	100 000	105 000	84 000
Impairment	0	0	0	0
Expenditure	11 534 000	10 155 000	8 520 000	8 862 000
Operating Profit	2 312 000	2 023 000	2 397 000	2 061 000
Financial Income	5 000	8 000	8 000	6 000
Financial Costs	8 000	1 000	5 000	2 000
Financial Balance	−3 000	7 000	3 000	4 000
Dividends	1 400 000	1 300 000	1 400 000	1 400 000
Net Income	1 807 000	1 576 000	1 867 000	1 578 000

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	494 000	274 000	374 000	101 000
Total Tangible Assets	494 000	274 000	374 000	101 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	494 000	274 000	374 000	101 000
Stock	374 000	510 000	267 000	186 000
Total Investments	0	0	0	0
Cash, Bank	2 705 000	4 237 000	2 813 000	1 198 000
Total Current Assets	9 406 000	8 210 000	7 770 000	8 030 000
Total Assets	9 900 000	8 484 000	8 144 000	8 131 000
Total Equity	4 683 000	4 276 000	4 000 000	3 534 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	0	0	0
Creditors	283 000	214 000	343 000	375 000
Unpaid Taxes	1 989 000	1 440 000	1 229 000	1 484 000
Dividends	1 400 000	1 300 000	1 400 000	1 400 000
Other Current Debt	2 443 000	2 100 000	2 038 000	2 252 000
Total Current Debt	5 217 000	4 208 000	4 144 000	4 598 000
Total Equity and Debt	9 900 000	8 484 000	8 144 000	8 131 000

Financial indicators	2022	2021	2020	2019
Return on Equity	38,59 %	36,86 %	46,68 %	44,65 %
Debt-to-Equity Ratio	0	0	0	0
Operating Profit Margin	16,7 %	16,61 %	21,96 %	18,87 %
Current Ratio	1,8	1,95	1,88	1,75
Quick Ratio	1,94	2,22	2	1,82
Equity Ratio	0,47	0,5	0,49	0,43
Gross Profit Margin	63,4 %	67,13 %	67,35 %	67,78 %