AKSDAL TANNKLINIKK AS

5570 AKSDAL

Finances

Share Ownership

Return on Equity

49,43 %

Current Ratio

3,8

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	6 484 000	6 328 000	5 395 000	5 680 000
Net Income	1 572 000	1 578 000	1 151 000	1 131 000
Total Assets	4 160 000	3 462 000	2 846 000	2 530 000
Total Equity	3 180 000	1 608 000	2 007 000	1 856 000

Income (NOK)	2022	2021	2020	2019
Revenue	6 484 000	6 328 000	5 395 000	5 680 000
Expenditure	4 471 000	4 306 000	3 917 000	4 228 000
Operating Profit	2 013 000	2 021 000	1 477 000	1 452 000
Financial Income	4 000	2 000	3 000	4 000
Financial Costs	0	0	2 000	5 000
Financial Balance	4 000	2 000	1 000	−1 000
Earnings Before Tax	2 016 000	2 023 000	1 478 000	1 452 000
Tax	444 000	445 000	327 000	321 000
Net Income	1 572 000	1 578 000	1 151 000	1 131 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	459 000	366 000	263 000	266 000
Total Current Assets	3 701 000	3 096 000	2 583 000	2 264 000
Total Assets	4 160 000	3 462 000	2 846 000	2 530 000
Total Retained Equity	3 150 000	1 578 000	1 977 000	1 826 000
Total Equity	3 180 000	1 608 000	2 007 000	1 856 000
Total Long-Term Debt	7 000	9 000	4 000	3 000
Total Current Debt	974 000	1 845 000	835 000	670 000
Total Equity and Debt	4 160 000	3 462 000	2 846 000	2 530 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	4 627 000	4 411 000	3 652 000	4 532 000
Other Income	1 857 000	1 916 000	1 743 000	1 148 000
Revenue	6 484 000	6 328 000	5 395 000	5 680 000
Cost of Goods Sold	918 000	1 003 000	783 000	862 000
Salary Costs	2 436 000	2 256 000	2 004 000	2 107 000
Depreciation	117 000	58 000	60 000	230 000
Impairment	0	0	0	0
Expenditure	4 471 000	4 306 000	3 917 000	4 228 000
Operating Profit	2 013 000	2 021 000	1 477 000	1 452 000
Financial Income	4 000	2 000	3 000	4 000
Financial Costs	0	0	2 000	5 000
Financial Balance	4 000	2 000	1 000	−1 000
Dividends	0	0	0	0
Net Income	1 572 000	1 578 000	1 151 000	1 131 000

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	0	0	0	0
Fixtures	459 000	366 000	263 000	266 000
Total Tangible Assets	459 000	366 000	263 000	266 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	459 000	366 000	263 000	266 000
Stock	114 000	99 000	114 000	117 000
Total Investments	0	0	0	0
Cash, Bank	3 451 000	2 892 000	2 289 000	1 953 000
Total Current Assets	3 701 000	3 096 000	2 583 000	2 264 000
Total Assets	4 160 000	3 462 000	2 846 000	2 530 000
Total Equity	3 180 000	1 608 000	2 007 000	1 856 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	7 000	9 000	4 000	3 000
Creditors	152 000	83 000	188 000	0
Unpaid Taxes	172 000	147 000	154 000	165 000
Dividends	0	0	0	0
Other Current Debt	203 000	1 175 000	166 000	183 000
Total Current Debt	974 000	1 845 000	835 000	670 000
Total Equity and Debt	4 160 000	3 462 000	2 846 000	2 530 000

Financial indicators	2022	2021	2020	2019
Return on Equity	49,43 %	98,13 %	57,35 %	60,94 %
Debt-to-Equity Ratio	0	0,01	0	0
Operating Profit Margin	31,05 %	31,94 %	27,38 %	25,56 %
Current Ratio	3,8	1,68	3,09	3,38
Quick Ratio	4,3	1,77	3,58	4,09
Equity Ratio	0,76	0,46	0,71	0,73
Gross Profit Margin	85,84 %	84,15 %	85,49 %	84,82 %