AKKERHAUGEN EIENDOM AS

3812 AKKERHAUGEN

Finances

Return on Equity

13,62 %

Current Ratio

1,89

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	2 416 000	2 420 000	2 441 000	2 450 000
Net Income	1 084 000	628 000	493 000	538 000
Total Assets	9 195 000	8 303 000	9 440 000	7 265 000
Total Equity	7 957 000	6 873 000	6 745 000	6 252 000

Income (NOK)	2022	2021	2020	2019
Revenue	2 416 000	2 420 000	2 441 000	2 450 000
Expenditure	1 129 000	1 722 000	1 921 000	1 896 000
Operating Profit	1 288 000	697 000	520 000	554 000
Financial Income	103 000	108 000	112 000	137 000
Financial Costs	0	0	0	0
Financial Balance	103 000	108 000	112 000	137 000
Earnings Before Tax	1 390 000	805 000	632 000	690 000
Tax	306 000	177 000	139 000	152 000
Net Income	1 084 000	628 000	493 000	538 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	6 850 000	6 055 000	6 419 000	4 975 000
Total Current Assets	2 345 000	2 248 000	3 022 000	2 290 000
Total Assets	9 195 000	8 303 000	9 440 000	7 265 000
Total Retained Equity	6 679 000	5 594 000	5 466 000	4 973 000
Total Equity	7 957 000	6 873 000	6 745 000	6 252 000
Total Long-Term Debt	0	0	0	0
Total Current Debt	1 238 000	1 430 000	2 696 000	1 014 000
Total Equity and Debt	9 195 000	8 303 000	9 440 000	7 265 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	16 000	20 000	41 000	50 000
Other Income	2 400 000	2 400 000	2 400 000	2 400 000
Revenue	2 416 000	2 420 000	2 441 000	2 450 000
Cost of Goods Sold	65 000	20 000	41 000	50 000
Salary Costs	0	278 000	443 000	442 000
Depreciation	455 000	477 000	490 000	528 000
Impairment	0	0	0	0
Expenditure	1 129 000	1 722 000	1 921 000	1 896 000
Operating Profit	1 288 000	697 000	520 000	554 000
Financial Income	103 000	108 000	112 000	137 000
Financial Costs	0	0	0	0
Financial Balance	103 000	108 000	112 000	137 000
Dividends	0	500 000	0	0
Net Income	1 084 000	628 000	493 000	538 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	27 000	38 000	30 000	29 000
Real Eastate	5 850 000	5 161 000	5 371 000	3 802 000
Machinery and Plant Facilities	462 000	347 000	508 000	635 000
Fixtures	0	0	0	0
Total Tangible Assets	6 312 000	5 507 000	5 879 000	4 437 000
Total Fiancial Fixed Assets	510 000	510 000	510 000	510 000
Total Fixed Assets	6 850 000	6 055 000	6 419 000	4 975 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	1 770 000	1 635 000	2 383 000	2 075 000
Total Current Assets	2 345 000	2 248 000	3 022 000	2 290 000
Total Assets	9 195 000	8 303 000	9 440 000	7 265 000
Total Equity	7 957 000	6 873 000	6 745 000	6 252 000
Short-Term Group Debt	203 000	203 000	0	0
Total Long-Term Debt	0	0	0	0
Creditors	300 000	6 000	1 888 000	6 000
Unpaid Taxes	254 000	574 000	462 000	615 000
Dividends	0	500 000	0	0
Other Current Debt	187 000	462 000	206 000	242 000
Total Current Debt	1 238 000	1 430 000	2 696 000	1 014 000
Total Equity and Debt	9 195 000	8 303 000	9 440 000	7 265 000

Financial indicators	2022	2021	2020	2019
Return on Equity	13,62 %	9,14 %	7,31 %	8,61 %
Debt-to-Equity Ratio	0	0	0	0
Operating Profit Margin	53,31 %	28,8 %	21,3 %	22,61 %
Current Ratio	1,89	1,57	1,12	2,26
Quick Ratio	1,89	1,57	1,12	2,26
Equity Ratio	0,87	0,83	0,71	0,86
Gross Profit Margin	97,31 %	99,17 %	98,32 %	97,96 %