ANDERSEN MASKIN AS

8149 NEVERDAL

Finances

Share Ownership

Return on Equity

8,58 %

Current Ratio

6,08

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	3 372 000	3 007 000	3 318 000	4 213 000
Net Income	418 000	180 000	555 000	1 127 000
Total Assets	5 632 000	5 105 000	5 025 000	4 977 000
Total Equity	4 874 000	4 457 000	4 276 000	3 722 000

Income (NOK)	2022	2021	2020	2019
Revenue	3 372 000	3 007 000	3 318 000	4 213 000
Expenditure	2 858 000	2 772 000	2 510 000	2 795 000
Operating Profit	514 000	235 000	808 000	1 418 000
Financial Income	1 000	1 000	4 000	27 000
Financial Costs	2 000	3 000	5 000	0
Financial Balance	−1 000	−2 000	−1 000	27 000
Earnings Before Tax	513 000	233 000	807 000	1 445 000
Tax	96 000	53 000	252 000	318 000
Net Income	418 000	180 000	555 000	1 127 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	1 025 000	491 000	507 000	571 000
Total Current Assets	4 608 000	4 613 000	4 518 000	4 407 000
Total Assets	5 632 000	5 105 000	5 025 000	4 977 000
Total Retained Equity	4 824 000	4 407 000	4 226 000	3 672 000
Total Equity	4 874 000	4 457 000	4 276 000	3 722 000
Total Long-Term Debt	0	0	0	0
Total Current Debt	758 000	648 000	749 000	1 256 000
Total Equity and Debt	5 632 000	5 105 000	5 025 000	4 977 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	3 122 000	3 007 000	2 436 000	4 310 000
Other Income	250 000	0	882 000	−97 000
Revenue	3 372 000	3 007 000	3 318 000	4 213 000
Cost of Goods Sold	549 000	465 000	685 000	581 000
Salary Costs	920 000	1 073 000	882 000	951 000
Depreciation	164 000	131 000	199 000	289 000
Impairment	0	0	0	0
Expenditure	2 858 000	2 772 000	2 510 000	2 795 000
Operating Profit	514 000	235 000	808 000	1 418 000
Financial Income	1 000	1 000	4 000	27 000
Financial Costs	2 000	3 000	5 000	0
Financial Balance	−1 000	−2 000	−1 000	27 000
Dividends	0	0	0	0
Net Income	418 000	180 000	555 000	1 127 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	87 000
Real Eastate	212 000	211 000	247 000	186 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	812 000	275 000	256 000	293 000
Total Tangible Assets	1 025 000	486 000	502 000	479 000
Total Fiancial Fixed Assets	0	5 000	5 000	5 000
Total Fixed Assets	1 025 000	491 000	507 000	571 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	2 002 000	2 043 000	2 900 000	2 718 000
Total Current Assets	4 608 000	4 613 000	4 518 000	4 407 000
Total Assets	5 632 000	5 105 000	5 025 000	4 977 000
Total Equity	4 874 000	4 457 000	4 276 000	3 722 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	0	0	0
Creditors	−15 000	−49 000	−2 000	−15 000
Unpaid Taxes	190 000	177 000	135 000	386 000
Dividends	0	0	0	0
Other Current Debt	487 000	468 000	450 000	530 000
Total Current Debt	758 000	648 000	749 000	1 256 000
Total Equity and Debt	5 632 000	5 105 000	5 025 000	4 977 000

Financial indicators	2022	2021	2020	2019
Return on Equity	8,58 %	4,04 %	12,98 %	30,28 %
Debt-to-Equity Ratio	0	0	0	0
Operating Profit Margin	15,24 %	7,82 %	24,35 %	33,66 %
Current Ratio	6,08	7,12	6,03	3,51
Quick Ratio	6,08	7,12	6,03	3,51
Equity Ratio	0,87	0,87	0,85	0,75
Gross Profit Margin	83,72 %	84,54 %	79,36 %	86,21 %