ANDERSSEN & VOLL AS

0560 OSLO

Finances

Share Ownership

Return on Equity

1 066,51 %

Current Ratio

0,86

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	21 510 000	16 363 000	15 204 000	14 565 000
Net Income	11 241 000	7 825 000	7 396 000	6 570 000
Total Assets	15 639 000	11 315 000	11 445 000	10 129 000
Total Equity	1 054 000	8 012 000	187 000	6 691 000

Income (NOK)	2022	2021	2020	2019
Revenue	21 510 000	16 363 000	15 204 000	14 565 000
Expenditure	7 040 000	6 214 000	5 666 000	6 156 000
Operating Profit	14 469 000	10 150 000	9 536 000	8 410 000
Financial Income	98 000	86 000	94 000	114 000
Financial Costs	221 000	208 000	175 000	82 000
Financial Balance	−123 000	−122 000	−81 000	32 000
Earnings Before Tax	14 346 000	10 028 000	9 455 000	8 442 000
Tax	3 105 000	2 203 000	2 060 000	1 872 000
Net Income	11 241 000	7 825 000	7 396 000	6 570 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	3 135 000	3 222 000	4 465 000	4 758 000
Total Current Assets	12 504 000	8 093 000	6 980 000	5 371 000
Total Assets	15 639 000	11 315 000	11 445 000	10 129 000
Total Retained Equity	934 000	7 892 000	67 000	6 571 000
Total Equity	1 054 000	8 012 000	187 000	6 691 000
Total Long-Term Debt	0	0	0	0
Total Current Debt	14 585 000	3 303 000	11 258 000	3 438 000
Total Equity and Debt	15 639 000	11 315 000	11 445 000	10 129 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	21 352 000	16 225 000	15 067 000	14 318 000
Other Income	158 000	138 000	136 000	247 000
Revenue	21 510 000	16 363 000	15 204 000	14 565 000
Cost of Goods Sold	146 000	29 000	45 000	118 000
Salary Costs	5 430 000	4 939 000	4 492 000	4 509 000
Depreciation	90 000	89 000	72 000	78 000
Impairment	0	0	0	0
Expenditure	7 040 000	6 214 000	5 666 000	6 156 000
Operating Profit	14 469 000	10 150 000	9 536 000	8 410 000
Financial Income	98 000	86 000	94 000	114 000
Financial Costs	221 000	208 000	175 000	82 000
Financial Balance	−123 000	−122 000	−81 000	32 000
Dividends	10 400 000	0	7 400 000	0
Net Income	11 241 000	7 825 000	7 396 000	6 570 000

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	83 000	130 000	188 000	194 000
Total Tangible Assets	83 000	130 000	188 000	194 000
Total Fiancial Fixed Assets	3 052 000	3 092 000	4 277 000	4 564 000
Total Fixed Assets	3 135 000	3 222 000	4 465 000	4 758 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	6 542 000	3 477 000	2 892 000	1 149 000
Total Current Assets	12 504 000	8 093 000	6 980 000	5 371 000
Total Assets	15 639 000	11 315 000	11 445 000	10 129 000
Total Equity	1 054 000	8 012 000	187 000	6 691 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	0	0	0
Creditors	42 000	59 000	93 000	57 000
Unpaid Taxes	475 000	498 000	470 000	389 000
Dividends	10 400 000	0	7 400 000	0
Other Current Debt	563 000	543 000	1 234 000	1 152 000
Total Current Debt	14 585 000	3 303 000	11 258 000	3 438 000
Total Equity and Debt	15 639 000	11 315 000	11 445 000	10 129 000

Financial indicators	2022	2021	2020	2019
Return on Equity	1 066,51 %	97,67 %	3 955,08 %	98,19 %
Debt-to-Equity Ratio	0	0	0	0
Operating Profit Margin	67,27 %	62,03 %	62,72 %	57,74 %
Current Ratio	0,86	2,45	0,62	1,56
Quick Ratio	0,86	2,45	0,62	1,56
Equity Ratio	0,07	0,71	0,02	0,66
Gross Profit Margin	99,32 %	99,82 %	99,7 %	99,19 %