AKERSHUS MOTOR AS

1642 SALTNES

Finances

Share Ownership

Return on Equity

23,27 %

Current Ratio

4,17

Debt-to-Equity Ratio

0,05

Key figures (NOK)	2022	2021	2020	2019
Revenue	14 193 000	7 691 000	8 927 000	11 110 000
Net Income	493 000	−283 000	348 000	139 000
Total Assets	2 771 000	2 943 000	3 230 000	2 127 000
Total Equity	2 119 000	1 626 000	1 908 000	1 561 000

Income (NOK)	2022	2021	2020	2019
Revenue	14 193 000	7 691 000	8 927 000	11 110 000
Expenditure	13 561 000	8 035 000	8 471 000	10 925 000
Operating Profit	634 000	−344 000	456 000	184 000
Financial Income	0	2 000	1 000	0
Financial Costs	2 000	25 000	8 000	6 000
Financial Balance	−2 000	−23 000	−7 000	−6 000
Earnings Before Tax	632 000	−367 000	448 000	178 000
Tax	140 000	−84 000	100 000	39 000
Net Income	493 000	−283 000	348 000	139 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	520 000	817 000	508 000	29 000
Total Current Assets	2 251 000	2 126 000	2 723 000	2 098 000
Total Assets	2 771 000	2 943 000	3 230 000	2 127 000
Total Retained Equity	2 019 000	1 526 000	1 808 000	1 461 000
Total Equity	2 119 000	1 626 000	1 908 000	1 561 000
Total Long-Term Debt	112 000	1 010 000	1 131 000	6 000
Total Current Debt	540 000	307 000	190 000	560 000
Total Equity and Debt	2 771 000	2 943 000	3 230 000	2 127 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	13 947 000	7 690 000	8 312 000	10 923 000
Other Income	246 000	1 000	615 000	187 000
Revenue	14 193 000	7 691 000	8 927 000	11 110 000
Cost of Goods Sold	12 808 000	7 216 000	6 400 000	7 553 000
Salary Costs	321 000	271 000	1 145 000	2 002 000
Depreciation	50 000	112 000	26 000	18 000
Impairment	0	0	0	0
Expenditure	13 561 000	8 035 000	8 471 000	10 925 000
Operating Profit	634 000	−344 000	456 000	184 000
Financial Income	0	2 000	1 000	0
Financial Costs	2 000	25 000	8 000	6 000
Financial Balance	−2 000	−23 000	−7 000	−6 000
Dividends	0	0	0	0
Net Income	493 000	−283 000	348 000	139 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	460 000	338 000	0	0
Machinery and Plant Facilities	0	0	0	0
Fixtures	60 000	479 000	508 000	29 000
Total Tangible Assets	520 000	817 000	508 000	29 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	520 000	817 000	508 000	29 000
Stock	1 876 000	1 593 000	1 965 000	1 639 000
Total Investments	0	0	0	0
Cash, Bank	339 000	450 000	706 000	214 000
Total Current Assets	2 251 000	2 126 000	2 723 000	2 098 000
Total Assets	2 771 000	2 943 000	3 230 000	2 127 000
Total Equity	2 119 000	1 626 000	1 908 000	1 561 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	112 000	1 010 000	1 131 000	6 000
Creditors	22 000	4 000	82 000	158 000
Unpaid Taxes	40 000	16 000	18 000	90 000
Dividends	0	0	0	0
Other Current Debt	423 000	287 000	90 000	201 000
Total Current Debt	540 000	307 000	190 000	560 000
Total Equity and Debt	2 771 000	2 943 000	3 230 000	2 127 000

Financial indicators	2022	2021	2020	2019
Return on Equity	23,27 %	−17,4 %	18,24 %	8,9 %
Debt-to-Equity Ratio	0,05	0,62	0,59	0
Operating Profit Margin	4,47 %	−4,47 %	5,11 %	1,66 %
Current Ratio	4,17	6,93	14,33	3,75
Quick Ratio	−1,68	−1,65	−1,53	−1,94
Equity Ratio	0,76	0,55	0,59	0,73
Gross Profit Margin	9,76 %	6,18 %	28,31 %	32,02 %