ÅKERN EIENDOM AS

3610 KONGSBERG

Finances

Return on Equity

55,82 %

Current Ratio

1,3

Debt-to-Equity Ratio

0,34

Key figures (NOK)	2022	2021	2020	2019
Revenue	1 940 000	1 713 000	1 810 000	1 775 000
Net Income	1 262 000	1 070 000	1 039 000	862 000
Total Assets	4 670 000	4 667 000	4 291 000	4 479 000
Total Equity	2 261 000	2 200 000	1 730 000	1 195 000

Income (NOK)	2022	2021	2020	2019
Revenue	1 940 000	1 713 000	1 810 000	1 775 000
Expenditure	319 000	315 000	397 000	531 000
Operating Profit	1 620 000	1 398 000	1 414 000	1 243 000
Financial Income	19 000	4 000	6 000	4 000
Financial Costs	32 000	38 000	73 000	109 000
Financial Balance	−13 000	−34 000	−67 000	−105 000
Earnings Before Tax	1 608 000	1 364 000	1 347 000	1 139 000
Tax	346 000	294 000	308 000	277 000
Net Income	1 262 000	1 070 000	1 039 000	862 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	2 553 000	1 945 000	2 115 000	2 382 000
Total Current Assets	2 118 000	2 722 000	2 176 000	2 097 000
Total Assets	4 670 000	4 667 000	4 291 000	4 479 000
Total Retained Equity	2 021 000	1 960 000	1 490 000	955 000
Total Equity	2 261 000	2 200 000	1 730 000	1 195 000
Total Long-Term Debt	775 000	1 490 000	1 670 000	2 900 000
Total Current Debt	1 634 000	977 000	891 000	384 000
Total Equity and Debt	4 670 000	4 667 000	4 291 000	4 479 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	0	0	0
Other Income	1 940 000	1 713 000	1 810 000	1 775 000
Revenue	1 940 000	1 713 000	1 810 000	1 775 000
Cost of Goods Sold	0	0	0	0
Salary Costs	0	0	0	0
Depreciation	146 000	170 000	267 000	357 000
Impairment	0	0	0	0
Expenditure	319 000	315 000	397 000	531 000
Operating Profit	1 620 000	1 398 000	1 414 000	1 243 000
Financial Income	19 000	4 000	6 000	4 000
Financial Costs	32 000	38 000	73 000	109 000
Financial Balance	−13 000	−34 000	−67 000	−105 000
Dividends	1 200 000	600 000	165 000	0
Net Income	1 262 000	1 070 000	1 039 000	862 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	1 639 000	1 765 000	1 914 000	2 161 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	115 000	135 000	155 000	175 000
Total Tangible Assets	1 754 000	1 900 000	2 070 000	2 337 000
Total Fiancial Fixed Assets	799 000	45 000	45 000	45 000
Total Fixed Assets	2 553 000	1 945 000	2 115 000	2 382 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	2 072 000	2 719 000	2 103 000	2 065 000
Total Current Assets	2 118 000	2 722 000	2 176 000	2 097 000
Total Assets	4 670 000	4 667 000	4 291 000	4 479 000
Total Equity	2 261 000	2 200 000	1 730 000	1 195 000
Short-Term Group Debt	0	0	435 000	0
Total Long-Term Debt	775 000	1 490 000	1 670 000	2 900 000
Creditors	8 000	0	0	0
Unpaid Taxes	71 000	74 000	70 000	64 000
Dividends	1 200 000	600 000	165 000	0
Other Current Debt	9 000	9 000	9 000	44 000
Total Current Debt	1 634 000	977 000	891 000	384 000
Total Equity and Debt	4 670 000	4 667 000	4 291 000	4 479 000

Financial indicators	2022	2021	2020	2019
Return on Equity	55,82 %	48,64 %	60,06 %	72,13 %
Debt-to-Equity Ratio	0,34	0,68	0,97	2,43
Operating Profit Margin	83,51 %	81,61 %	78,12 %	70,03 %
Current Ratio	1,3	2,79	2,44	5,46
Quick Ratio	1,3	2,79	2,44	5,46
Equity Ratio	0,48	0,47	0,4	0,27
Gross Profit Margin	100 %	100 %	100 %	100 %