AX BYGG AS

2213 KONGSVINGER

Finances

Share Ownership

Return on Equity

56,21 %

Current Ratio

0,29

Debt-to-Equity Ratio

−0

Key figures (NOK)	2022	2021	2020	2019
Revenue	11 270 000	6 216 000	7 095 000	7 070 000
Net Income	−647 000	−666 000	91 000	−80 000
Total Assets	757 000	1 048 000	1 505 000	982 000
Total Equity	−1 151 000	−504 000	162 000	71 000

Income (NOK)	2022	2021	2020	2019
Revenue	11 270 000	6 216 000	7 095 000	7 070 000
Expenditure	11 906 000	6 850 000	6 963 000	7 046 000
Operating Profit	−636 000	−633 000	131 000	−90 000
Financial Income	1 000	0	1 000	0
Financial Costs	11 000	14 000	15 000	13 000
Financial Balance	−10 000	−14 000	−14 000	−13 000
Earnings Before Tax	−647 000	−647 000	117 000	−102 000
Tax	0	19 000	26 000	−22 000
Net Income	−647 000	−666 000	91 000	−80 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	195 000	242 000	107 000	176 000
Total Current Assets	562 000	807 000	1 398 000	806 000
Total Assets	757 000	1 048 000	1 505 000	982 000
Total Retained Equity	−1 254 000	−608 000	58 000	−33 000
Total Equity	−1 151 000	−504 000	162 000	71 000
Total Long-Term Debt	0	0	0	0
Total Current Debt	1 908 000	1 552 000	1 343 000	911 000
Total Equity and Debt	757 000	1 048 000	1 505 000	982 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	11 265 000	6 215 000	7 095 000	7 070 000
Other Income	4 000	2 000	0	0
Revenue	11 270 000	6 216 000	7 095 000	7 070 000
Cost of Goods Sold	7 591 000	3 489 000	4 168 000	4 182 000
Salary Costs	3 082 000	2 517 000	2 077 000	2 149 000
Depreciation	97 000	86 000	77 000	75 000
Impairment	0	0	0	0
Expenditure	11 906 000	6 850 000	6 963 000	7 046 000
Operating Profit	−636 000	−633 000	131 000	−90 000
Financial Income	1 000	0	1 000	0
Financial Costs	11 000	14 000	15 000	13 000
Financial Balance	−10 000	−14 000	−14 000	−13 000
Dividends	0	0	0	0
Net Income	−647 000	−666 000	91 000	−80 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	19 000	11 000
Real Eastate	0	0	0	0
Machinery and Plant Facilities	0	0	0	0
Fixtures	195 000	242 000	88 000	165 000
Total Tangible Assets	195 000	242 000	88 000	165 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	195 000	242 000	107 000	176 000
Stock	43 000	93 000	73 000	0
Total Investments	0	0	0	0
Cash, Bank	112 000	226 000	301 000	343 000
Total Current Assets	562 000	807 000	1 398 000	806 000
Total Assets	757 000	1 048 000	1 505 000	982 000
Total Equity	−1 151 000	−504 000	162 000	71 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	0	0	0
Creditors	1 071 000	605 000	566 000	309 000
Unpaid Taxes	357 000	338 000	398 000	249 000
Dividends	0	0	0	0
Other Current Debt	480 000	610 000	345 000	353 000
Total Current Debt	1 908 000	1 552 000	1 343 000	911 000
Total Equity and Debt	757 000	1 048 000	1 505 000	982 000

Financial indicators	2022	2021	2020	2019
Return on Equity	56,21 %	132,14 %	56,17 %	−112,68 %
Debt-to-Equity Ratio	−0	−0	0	0
Operating Profit Margin	−5,64 %	−10,18 %	1,85 %	−1,27 %
Current Ratio	0,29	0,52	1,04	0,88
Quick Ratio	0,3	0,55	1,1	0,88
Equity Ratio	−1,52	−0,48	0,11	0,07
Gross Profit Margin	32,64 %	43,87 %	41,25 %	40,85 %