ANDERSEN & LJOSHEIM BYGG AS

5221 NESTTUN

Finances

Share Ownership

Return on Equity

29,28 %

Current Ratio

1,24

Debt-to-Equity Ratio

0,01

Key figures (NOK)	2022	2021	2020	2019
Revenue	15 982 000	16 003 000	14 756 000	10 750 000
Net Income	717 000	533 000	605 000	865 000
Total Assets	8 456 000	6 744 000	6 243 000	5 068 000
Total Equity	2 449 000	4 832 000	4 299 000	3 694 000

Income (NOK)	2022	2021	2020	2019
Revenue	15 982 000	16 003 000	14 756 000	10 750 000
Expenditure	15 083 000	15 276 000	13 993 000	9 638 000
Operating Profit	899 000	726 000	762 000	1 111 000
Financial Income	32 000	23 000	21 000	13 000
Financial Costs	5 000	46 000	8 000	10 000
Financial Balance	27 000	−23 000	13 000	3 000
Earnings Before Tax	927 000	703 000	775 000	1 114 000
Tax	210 000	171 000	171 000	249 000
Net Income	717 000	533 000	605 000	865 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	1 079 000	3 193 000	1 360 000	899 000
Total Current Assets	7 377 000	3 550 000	4 883 000	4 169 000
Total Assets	8 456 000	6 744 000	6 243 000	5 068 000
Total Retained Equity	2 393 000	4 777 000	4 244 000	3 639 000
Total Equity	2 449 000	4 832 000	4 299 000	3 694 000
Total Long-Term Debt	35 000	22 000	18 000	6 000
Total Current Debt	5 972 000	1 890 000	1 926 000	1 368 000
Total Equity and Debt	8 456 000	6 744 000	6 243 000	5 068 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	15 888 000	15 976 000	14 756 000	10 750 000
Other Income	94 000	27 000	0	0
Revenue	15 982 000	16 003 000	14 756 000	10 750 000
Cost of Goods Sold	9 450 000	9 981 000	9 380 000	5 294 000
Salary Costs	3 866 000	4 032 000	3 246 000	3 261 000
Depreciation	102 000	97 000	52 000	39 000
Impairment	0	0	0	0
Expenditure	15 083 000	15 276 000	13 993 000	9 638 000
Operating Profit	899 000	726 000	762 000	1 111 000
Financial Income	32 000	23 000	21 000	13 000
Financial Costs	5 000	46 000	8 000	10 000
Financial Balance	27 000	−23 000	13 000	3 000
Dividends	3 100 000	0	0	0
Net Income	717 000	533 000	605 000	865 000

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	401 000	460 000	440 000	282 000
Total Tangible Assets	401 000	460 000	440 000	282 000
Total Fiancial Fixed Assets	678 000	2 733 000	920 000	617 000
Total Fixed Assets	1 079 000	3 193 000	1 360 000	899 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	6 417 000	2 942 000	2 958 000	2 023 000
Total Current Assets	7 377 000	3 550 000	4 883 000	4 169 000
Total Assets	8 456 000	6 744 000	6 243 000	5 068 000
Total Equity	2 449 000	4 832 000	4 299 000	3 694 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	35 000	22 000	18 000	6 000
Creditors	1 756 000	928 000	874 000	333 000
Unpaid Taxes	219 000	429 000	532 000	305 000
Dividends	3 100 000	0	0	0
Other Current Debt	1 200 000	365 000	360 000	486 000
Total Current Debt	5 972 000	1 890 000	1 926 000	1 368 000
Total Equity and Debt	8 456 000	6 744 000	6 243 000	5 068 000

Financial indicators	2022	2021	2020	2019
Return on Equity	29,28 %	11,03 %	14,07 %	23,42 %
Debt-to-Equity Ratio	0,01	0	0	0
Operating Profit Margin	5,63 %	4,54 %	5,16 %	10,33 %
Current Ratio	1,24	1,88	2,54	3,05
Quick Ratio	1,24	1,88	2,54	3,05
Equity Ratio	0,29	0,72	0,69	0,73
Gross Profit Margin	40,87 %	37,63 %	36,43 %	50,75 %