AKTIV EIENDOMSMEGLING JÆREN AS

4340 BRYNE

Finances

Share Ownership

Return on Equity

16,75 %

Current Ratio

1,56

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	40 079 000	39 949 000	32 993 000	28 256 000
Net Income	1 210 000	3 166 000	2 836 000	401 000
Total Assets	19 450 000	20 669 000	19 789 000	12 344 000
Total Equity	7 222 000	7 011 000	5 846 000	5 845 000

Income (NOK)	2022	2021	2020	2019
Revenue	40 079 000	39 949 000	32 993 000	28 256 000
Expenditure	38 782 000	36 074 000	29 501 000	27 883 000
Operating Profit	1 297 000	3 875 000	3 492 000	373 000
Financial Income	337 000	251 000	220 000	214 000
Financial Costs	71 000	68 000	77 000	73 000
Financial Balance	266 000	183 000	143 000	141 000
Earnings Before Tax	1 564 000	4 059 000	3 635 000	514 000
Tax	353 000	893 000	800 000	113 000
Net Income	1 210 000	3 166 000	2 836 000	401 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	433 000	345 000	455 000	234 000
Total Current Assets	19 017 000	20 323 000	19 334 000	12 110 000
Total Assets	19 450 000	20 669 000	19 789 000	12 344 000
Total Retained Equity	2 774 000	2 563 000	1 398 000	1 397 000
Total Equity	7 222 000	7 011 000	5 846 000	5 845 000
Total Long-Term Debt	0	0	0	0
Total Current Debt	12 229 000	13 657 000	13 944 000	6 499 000
Total Equity and Debt	19 450 000	20 669 000	19 789 000	12 344 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	40 079 000	39 949 000	32 993 000	28 256 000
Other Income	0	0	0	0
Revenue	40 079 000	39 949 000	32 993 000	28 256 000
Cost of Goods Sold	0	0	0	0
Salary Costs	29 142 000	26 716 000	22 429 000	20 485 000
Depreciation	171 000	171 000	95 000	76 000
Impairment	0	0	0	0
Expenditure	38 782 000	36 074 000	29 501 000	27 883 000
Operating Profit	1 297 000	3 875 000	3 492 000	373 000
Financial Income	337 000	251 000	220 000	214 000
Financial Costs	71 000	68 000	77 000	73 000
Financial Balance	266 000	183 000	143 000	141 000
Dividends	1 000 000	2 000 000	3 235 000	400 000
Net Income	1 210 000	3 166 000	2 836 000	401 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	68 000	74 000	83 000	70 000
Real Eastate	0	0	0	0
Machinery and Plant Facilities	0	0	0	0
Fixtures	365 000	271 000	372 000	164 000
Total Tangible Assets	365 000	271 000	372 000	164 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	433 000	345 000	455 000	234 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	2 733 000	4 893 000	5 295 000	1 975 000
Total Current Assets	19 017 000	20 323 000	19 334 000	12 110 000
Total Assets	19 450 000	20 669 000	19 789 000	12 344 000
Total Equity	7 222 000	7 011 000	5 846 000	5 845 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	0	0	0
Creditors	1 136 000	1 383 000	1 141 000	872 000
Unpaid Taxes	4 658 000	4 354 000	4 402 000	2 939 000
Dividends	1 000 000	2 000 000	3 235 000	400 000
Other Current Debt	4 521 000	5 037 000	4 353 000	2 189 000
Total Current Debt	12 229 000	13 657 000	13 944 000	6 499 000
Total Equity and Debt	19 450 000	20 669 000	19 789 000	12 344 000

Financial indicators	2022	2021	2020	2019
Return on Equity	16,75 %	45,16 %	48,51 %	6,86 %
Debt-to-Equity Ratio	0	0	0	0
Operating Profit Margin	3,24 %	9,7 %	10,58 %	1,32 %
Current Ratio	1,56	1,49	1,39	1,86
Quick Ratio	1,56	1,49	1,39	1,86
Equity Ratio	0,37	0,34	0,3	0,47
Gross Profit Margin	100 %	100 %	100 %	100 %