AKRE CONSULTING AS

4027 STAVANGER

Finances

Share Ownership

Return on Equity

137,56 %

Current Ratio

1,33

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	1 268 000	649 000	657 000	1 355 000
Net Income	282 000	37 000	−36 000	164 000
Total Assets	835 000	530 000	473 000	656 000
Total Equity	205 000	205 000	167 000	203 000

Income (NOK)	2022	2021	2020	2019
Revenue	1 268 000	649 000	657 000	1 355 000
Expenditure	905 000	600 000	703 000	1 144 000
Operating Profit	363 000	48 000	−46 000	211 000
Financial Income	0	0	0	0
Financial Costs	1 000	0	1 000	1 000
Financial Balance	−1 000	0	−1 000	−1 000
Earnings Before Tax	362 000	48 000	−46 000	210 000
Tax	80 000	11 000	−10 000	46 000
Net Income	282 000	37 000	−36 000	164 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	0	0	10 000	0
Total Current Assets	835 000	530 000	463 000	656 000
Total Assets	835 000	530 000	473 000	656 000
Total Retained Equity	3 000	3 000	−34 000	2 000
Total Equity	205 000	205 000	167 000	203 000
Total Long-Term Debt	0	0	0	0
Total Current Debt	630 000	326 000	306 000	452 000
Total Equity and Debt	835 000	530 000	473 000	656 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	1 268 000	649 000	657 000	1 355 000
Other Income	0	0	0	0
Revenue	1 268 000	649 000	657 000	1 355 000
Cost of Goods Sold	0	0	0	0
Salary Costs	806 000	534 000	650 000	1 108 000
Depreciation	0	0	0	0
Impairment	0	0	0	0
Expenditure	905 000	600 000	703 000	1 144 000
Operating Profit	363 000	48 000	−46 000	211 000
Financial Income	0	0	0	0
Financial Costs	1 000	0	1 000	1 000
Financial Balance	−1 000	0	−1 000	−1 000
Dividends	282 000	0	0	163 000
Net Income	282 000	37 000	−36 000	164 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	10 000	0
Real Eastate	0	0	0	0
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	0
Total Tangible Assets	0	0	0	0
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	0	0	10 000	0
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	266 000	491 000	453 000	426 000
Total Current Assets	835 000	530 000	463 000	656 000
Total Assets	835 000	530 000	473 000	656 000
Total Equity	205 000	205 000	167 000	203 000
Short-Term Group Debt	35 000	235 000	235 000	72 000
Total Long-Term Debt	0	0	0	0
Creditors	29 000	5 000	6 000	4 000
Unpaid Taxes	140 000	32 000	13 000	74 000
Dividends	282 000	0	0	163 000
Other Current Debt	65 000	44 000	52 000	94 000
Total Current Debt	630 000	326 000	306 000	452 000
Total Equity and Debt	835 000	530 000	473 000	656 000

Financial indicators	2022	2021	2020	2019
Return on Equity	137,56 %	18,05 %	−21,56 %	80,79 %
Debt-to-Equity Ratio	0	0	0	0
Operating Profit Margin	28,63 %	7,4 %	−7 %	15,57 %
Current Ratio	1,33	1,63	1,51	1,45
Quick Ratio	1,33	1,63	1,51	1,45
Equity Ratio	0,25	0,39	0,35	0,31
Gross Profit Margin	100 %	100 %	100 %	100 %