AKA OSLOVEIEN AS

3511 HØNEFOSS

Finances

Share Ownership

Return on Equity

14,48 %

Current Ratio

0,33

Debt-to-Equity Ratio

0,36

Key figures (NOK)	2022	2021	2020	2019
Revenue	13 488 000	12 952 000	12 509 000	12 094 000
Net Income	7 513 000	7 153 000	5 957 000	6 374 000
Total Assets	81 029 000	83 478 000	89 510 000	88 492 000
Total Equity	51 870 000	51 921 000	51 850 000	51 627 000

Income (NOK)	2022	2021	2020	2019
Revenue	13 488 000	12 952 000	12 509 000	12 094 000
Expenditure	3 302 000	3 347 000	3 989 000	3 206 000
Operating Profit	10 187 000	9 605 000	8 521 000	8 889 000
Financial Income	0	0	0	1 000
Financial Costs	555 000	435 000	883 000	718 000
Financial Balance	−555 000	−435 000	−883 000	−717 000
Earnings Before Tax	9 632 000	9 170 000	7 638 000	8 171 000
Tax	2 119 000	2 017 000	1 680 000	1 798 000
Net Income	7 513 000	7 153 000	5 957 000	6 374 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	77 612 000	79 819 000	81 913 000	81 835 000
Total Current Assets	3 417 000	3 660 000	7 598 000	6 657 000
Total Assets	81 029 000	83 478 000	89 510 000	88 492 000
Total Retained Equity	1 647 000	1 647 000	1 576 000	1 354 000
Total Equity	51 870 000	51 921 000	51 850 000	51 627 000
Total Long-Term Debt	18 913 000	21 702 000	29 783 000	28 238 000
Total Current Debt	10 247 000	9 855 000	7 878 000	8 626 000
Total Equity and Debt	81 029 000	83 478 000	89 510 000	88 492 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	13 488 000	12 952 000	12 509 000	12 094 000
Other Income	0	0	0	0
Revenue	13 488 000	12 952 000	12 509 000	12 094 000
Cost of Goods Sold	0	0	0	0
Salary Costs	0	0	0	0
Depreciation	2 237 000	2 236 000	2 183 000	2 130 000
Impairment	0	0	0	0
Expenditure	3 302 000	3 347 000	3 989 000	3 206 000
Operating Profit	10 187 000	9 605 000	8 521 000	8 889 000
Financial Income	0	0	0	1 000
Financial Costs	555 000	435 000	883 000	718 000
Financial Balance	−555 000	−435 000	−883 000	−717 000
Dividends	0	0	0	0
Net Income	7 513 000	7 153 000	5 957 000	6 374 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	77 612 000	79 819 000	81 913 000	81 835 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	0
Total Tangible Assets	77 612 000	79 819 000	81 913 000	81 835 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	77 612 000	79 819 000	81 913 000	81 835 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	0	0	0	0
Total Current Assets	3 417 000	3 660 000	7 598 000	6 657 000
Total Assets	81 029 000	83 478 000	89 510 000	88 492 000
Total Equity	51 870 000	51 921 000	51 850 000	51 627 000
Short-Term Group Debt	10 152 000	9 686 000	7 830 000	8 333 000
Total Long-Term Debt	18 913 000	21 702 000	29 783 000	28 238 000
Creditors	69 000	144 000	22 000	22 000
Unpaid Taxes	0	0	0	0
Dividends	0	0	0	0
Other Current Debt	25 000	25 000	25 000	271 000
Total Current Debt	10 247 000	9 855 000	7 878 000	8 626 000
Total Equity and Debt	81 029 000	83 478 000	89 510 000	88 492 000

Financial indicators	2022	2021	2020	2019
Return on Equity	14,48 %	13,78 %	11,49 %	12,35 %
Debt-to-Equity Ratio	0,36	0,42	0,57	0,55
Operating Profit Margin	75,53 %	74,16 %	68,12 %	73,5 %
Current Ratio	0,33	0,37	0,96	0,77
Quick Ratio	0,33	0,37	0,96	0,77
Equity Ratio	0,64	0,62	0,58	0,58
Gross Profit Margin	100 %	100 %	100 %	100 %