AKERSHUS MILJØENTREPRENØR AS

1344 HASLUM

Finances

Share Ownership

Return on Equity

−121,84 %

Current Ratio

0,72

Debt-to-Equity Ratio

−0

Key figures (NOK)	2022	2021	2020	2019
Revenue	1 618 000	1 131 000	1 360 000	1 253 000
Net Income	357 000	−257 000	−69 000	177 000
Total Assets	1 594 000	1 321 000	1 478 000	1 363 000
Total Equity	−293 000	−650 000	−393 000	−323 000

Income (NOK)	2022	2021	2020	2019
Revenue	1 618 000	1 131 000	1 360 000	1 253 000
Expenditure	1 261 000	1 388 000	1 429 000	1 076 000
Operating Profit	357 000	−257 000	−69 000	177 000
Financial Income	0	0	0	0
Financial Costs	0	0	0	0
Financial Balance	0	0	0	0
Earnings Before Tax	357 000	−257 000	−69 000	177 000
Tax	0	0	0	0
Net Income	357 000	−257 000	−69 000	177 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	242 000	315 000	397 000	219 000
Total Current Assets	1 353 000	1 006 000	1 080 000	1 144 000
Total Assets	1 594 000	1 321 000	1 478 000	1 363 000
Total Retained Equity	−393 000	−750 000	−493 000	−423 000
Total Equity	−293 000	−650 000	−393 000	−323 000
Total Long-Term Debt	0	0	0	0
Total Current Debt	1 887 000	1 971 000	1 870 000	1 686 000
Total Equity and Debt	1 594 000	1 321 000	1 478 000	1 363 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	1 556 000	1 131 000	1 360 000	1 313 000
Other Income	62 000	0	0	−60 000
Revenue	1 618 000	1 131 000	1 360 000	1 253 000
Cost of Goods Sold	156 000	142 000	307 000	136 000
Salary Costs	501 000	692 000	649 000	546 000
Depreciation	78 000	102 000	130 000	99 000
Impairment	0	0	0	0
Expenditure	1 261 000	1 388 000	1 429 000	1 076 000
Operating Profit	357 000	−257 000	−69 000	177 000
Financial Income	0	0	0	0
Financial Costs	0	0	0	0
Financial Balance	0	0	0	0
Dividends	0	0	0	0
Net Income	357 000	−257 000	−69 000	177 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	0	0	0	0
Machinery and Plant Facilities	222 000	295 000	397 000	219 000
Fixtures	0	0	0	0
Total Tangible Assets	222 000	295 000	397 000	219 000
Total Fiancial Fixed Assets	20 000	20 000	0	0
Total Fixed Assets	242 000	315 000	397 000	219 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	996 000	331 000	815 000	893 000
Total Current Assets	1 353 000	1 006 000	1 080 000	1 144 000
Total Assets	1 594 000	1 321 000	1 478 000	1 363 000
Total Equity	−293 000	−650 000	−393 000	−323 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	0	0	0
Creditors	14 000	11 000	9 000	7 000
Unpaid Taxes	110 000	170 000	188 000	230 000
Dividends	0	0	0	0
Other Current Debt	1 764 000	1 790 000	1 673 000	1 450 000
Total Current Debt	1 887 000	1 971 000	1 870 000	1 686 000
Total Equity and Debt	1 594 000	1 321 000	1 478 000	1 363 000

Financial indicators	2022	2021	2020	2019
Return on Equity	−121,84 %	39,54 %	17,56 %	−54,8 %
Debt-to-Equity Ratio	−0	−0	−0	−0
Operating Profit Margin	22,06 %	−22,72 %	−5,07 %	14,13 %
Current Ratio	0,72	0,51	0,58	0,68
Quick Ratio	0,72	0,51	0,58	0,68
Equity Ratio	−0,18	−0,49	−0,27	−0,24
Gross Profit Margin	90,36 %	87,44 %	77,43 %	89,15 %