AKERHEIM EIENDOM AS

1850 MYSEN

Finances

Share Ownership

Return on Equity

−17,55 %

Current Ratio

191,63

Debt-to-Equity Ratio

13,84

Key figures (NOK)	2022	2021	2020	2019
Revenue	132 000	3 994 000	97 000	81 000
Net Income	−93 000	889 000	−216 000	−245 000
Total Assets	7 885 000	7 160 000	4 489 000	4 294 000
Total Equity	530 000	622 000	−266 000	−50 000

Income (NOK)	2022	2021	2020	2019
Revenue	132 000	3 994 000	97 000	81 000
Expenditure	96 000	2 906 000	64 000	94 000
Operating Profit	36 000	1 088 000	33 000	−13 000
Financial Income	0	0	0	0
Financial Costs	131 000	80 000	249 000	232 000
Financial Balance	−131 000	−80 000	−249 000	−232 000
Earnings Before Tax	−95 000	1 008 000	−216 000	−245 000
Tax	−2 000	119 000	0	0
Net Income	−93 000	889 000	−216 000	−245 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	4 244 000	4 244 000	4 244 000	4 244 000
Total Current Assets	3 641 000	2 916 000	245 000	51 000
Total Assets	7 885 000	7 160 000	4 489 000	4 294 000
Total Retained Equity	335 000	428 000	−461 000	−245 000
Total Equity	530 000	622 000	−266 000	−50 000
Total Long-Term Debt	7 337 000	6 412 000	4 710 000	4 300 000
Total Current Debt	19 000	126 000	45 000	45 000
Total Equity and Debt	7 885 000	7 160 000	4 489 000	4 294 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	3 850 000	0	0
Other Income	132 000	144 000	97 000	81 000
Revenue	132 000	3 994 000	97 000	81 000
Cost of Goods Sold	0	2 848 000	0	0
Salary Costs	0	0	0	0
Depreciation	0	0	0	0
Impairment	0	0	0	0
Expenditure	96 000	2 906 000	64 000	94 000
Operating Profit	36 000	1 088 000	33 000	−13 000
Financial Income	0	0	0	0
Financial Costs	131 000	80 000	249 000	232 000
Financial Balance	−131 000	−80 000	−249 000	−232 000
Dividends	0	0	0	0
Net Income	−93 000	889 000	−216 000	−245 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	4 244 000	4 244 000	4 244 000	4 244 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	0
Total Tangible Assets	4 244 000	4 244 000	4 244 000	4 244 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	4 244 000	4 244 000	4 244 000	4 244 000
Stock	3 538 000	2 887 000	129 000	0
Total Investments	0	0	0	0
Cash, Bank	103 000	30 000	115 000	51 000
Total Current Assets	3 641 000	2 916 000	245 000	51 000
Total Assets	7 885 000	7 160 000	4 489 000	4 294 000
Total Equity	530 000	622 000	−266 000	−50 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	7 337 000	6 412 000	4 710 000	4 300 000
Creditors	4 000	0	0	0
Unpaid Taxes	0	0	0	0
Dividends	0	0	0	0
Other Current Debt	14 000	9 000	45 000	45 000
Total Current Debt	19 000	126 000	45 000	45 000
Total Equity and Debt	7 885 000	7 160 000	4 489 000	4 294 000

Financial indicators	2022	2021	2020	2019
Return on Equity	−17,55 %	142,93 %	81,2 %	490 %
Debt-to-Equity Ratio	13,84	10,31	−17,71	−86
Operating Profit Margin	27,27 %	27,24 %	34,02 %	−16,05 %
Current Ratio	191,63	23,14	5,44	1,13
Quick Ratio	−1,03	−1,06	−2,92	1,13
Equity Ratio	0,07	0,09	−0,06	−0,01
Gross Profit Margin	100 %	28,69 %	100 %	100 %