ÅKRENE EIENDOM AS

2072 DAL

Finances

Share Ownership

Return on Equity

26,56 %

Current Ratio

1,65

Debt-to-Equity Ratio

0,55

Key figures (NOK)	2022	2021	2020	2019
Revenue	2 016 000	2 016 000	2 016 000	1 788 000
Net Income	1 151 000	1 150 000	1 139 000	921 000
Total Assets	8 028 000	8 267 000	8 506 000	8 194 000
Total Equity	4 334 000	4 082 000	3 832 000	3 593 000

Income (NOK)	2022	2021	2020	2019
Revenue	2 016 000	2 016 000	2 016 000	1 788 000
Expenditure	454 000	460 000	445 000	459 000
Operating Profit	1 562 000	1 557 000	1 572 000	1 329 000
Financial Income	2 000	0	0	1 000
Financial Costs	88 000	82 000	112 000	149 000
Financial Balance	−86 000	−82 000	−112 000	−148 000
Earnings Before Tax	1 476 000	1 475 000	1 460 000	1 181 000
Tax	325 000	324 000	321 000	260 000
Net Income	1 151 000	1 150 000	1 139 000	921 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	5 856 000	6 230 000	6 612 000	7 000 000
Total Current Assets	2 172 000	2 036 000	1 895 000	1 193 000
Total Assets	8 028 000	8 267 000	8 506 000	8 194 000
Total Retained Equity	4 234 000	3 982 000	3 732 000	3 493 000
Total Equity	4 334 000	4 082 000	3 832 000	3 593 000
Total Long-Term Debt	2 375 000	2 875 000	3 375 000	3 875 000
Total Current Debt	1 319 000	1 309 000	1 299 000	725 000
Total Equity and Debt	8 028 000	8 267 000	8 506 000	8 194 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	0	0	0
Other Income	2 016 000	2 016 000	2 016 000	1 788 000
Revenue	2 016 000	2 016 000	2 016 000	1 788 000
Cost of Goods Sold	0	0	0	0
Salary Costs	0	0	0	0
Depreciation	377 000	377 000	377 000	377 000
Impairment	0	0	0	0
Expenditure	454 000	460 000	445 000	459 000
Operating Profit	1 562 000	1 557 000	1 572 000	1 329 000
Financial Income	2 000	0	0	1 000
Financial Costs	88 000	82 000	112 000	149 000
Financial Balance	−86 000	−82 000	−112 000	−148 000
Dividends	900 000	900 000	900 000	400 000
Net Income	1 151 000	1 150 000	1 139 000	921 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	329 000	327 000	332 000	344 000
Real Eastate	5 526 000	5 903 000	6 280 000	6 656 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	0
Total Tangible Assets	5 526 000	5 903 000	6 280 000	6 656 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	5 856 000	6 230 000	6 612 000	7 000 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	2 172 000	2 036 000	1 895 000	1 193 000
Total Current Assets	2 172 000	2 036 000	1 895 000	1 193 000
Total Assets	8 028 000	8 267 000	8 506 000	8 194 000
Total Equity	4 334 000	4 082 000	3 832 000	3 593 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	2 375 000	2 875 000	3 375 000	3 875 000
Creditors	0	0	0	0
Unpaid Taxes	83 000	83 000	83 000	73 000
Dividends	900 000	900 000	900 000	400 000
Other Current Debt	9 000	7 000	7 000	13 000
Total Current Debt	1 319 000	1 309 000	1 299 000	725 000
Total Equity and Debt	8 028 000	8 267 000	8 506 000	8 194 000

Financial indicators	2022	2021	2020	2019
Return on Equity	26,56 %	28,17 %	29,72 %	25,63 %
Debt-to-Equity Ratio	0,55	0,7	0,88	1,08
Operating Profit Margin	77,48 %	77,23 %	77,98 %	74,33 %
Current Ratio	1,65	1,56	1,46	1,65
Quick Ratio	1,65	1,56	1,46	1,65
Equity Ratio	0,54	0,49	0,45	0,44
Gross Profit Margin	100 %	100 %	100 %	100 %