AKSIM AS

4041 HAFRSFJORD

Finances

Share Ownership

Return on Equity

14,93 %

Current Ratio

4,09

Debt-to-Equity Ratio

3,65

Key figures (NOK)	2022	2021	2020	2019
Revenue	744 000	788 000	750 000	778 000
Net Income	206 000	237 000	269 000	248 000
Total Assets	6 544 000	6 722 000	7 039 000	7 281 000
Total Equity	1 380 000	1 174 000	937 000	668 000

Income (NOK)	2022	2021	2020	2019
Revenue	744 000	788 000	750 000	778 000
Expenditure	308 000	353 000	258 000	292 000
Operating Profit	436 000	435 000	491 000	487 000
Financial Income	6 000	7 000	6 000	6 000
Financial Costs	177 000	139 000	153 000	175 000
Financial Balance	−171 000	−132 000	−147 000	−169 000
Earnings Before Tax	264 000	303 000	344 000	318 000
Tax	58 000	67 000	76 000	70 000
Net Income	206 000	237 000	269 000	248 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	6 015 000	6 216 000	6 434 000	6 671 000
Total Current Assets	528 000	506 000	605 000	610 000
Total Assets	6 544 000	6 722 000	7 039 000	7 281 000
Total Retained Equity	−320 000	−526 000	−763 000	−1 032 000
Total Equity	1 380 000	1 174 000	937 000	668 000
Total Long-Term Debt	5 035 000	5 385 000	5 942 000	6 466 000
Total Current Debt	129 000	163 000	160 000	146 000
Total Equity and Debt	6 544 000	6 722 000	7 039 000	7 281 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	0	0	0
Other Income	744 000	788 000	750 000	778 000
Revenue	744 000	788 000	750 000	778 000
Cost of Goods Sold	0	0	0	0
Salary Costs	0	0	0	0
Depreciation	143 000	151 000	161 000	172 000
Impairment	0	0	0	0
Expenditure	308 000	353 000	258 000	292 000
Operating Profit	436 000	435 000	491 000	487 000
Financial Income	6 000	7 000	6 000	6 000
Financial Costs	177 000	139 000	153 000	175 000
Financial Balance	−171 000	−132 000	−147 000	−169 000
Dividends	0	0	0	0
Net Income	206 000	237 000	269 000	248 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	80 000	138 000	205 000	280 000
Real Eastate	5 935 000	6 078 000	6 229 000	6 390 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	0
Total Tangible Assets	5 935 000	6 078 000	6 229 000	6 390 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	6 015 000	6 216 000	6 434 000	6 671 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	496 000	506 000	605 000	610 000
Total Current Assets	528 000	506 000	605 000	610 000
Total Assets	6 544 000	6 722 000	7 039 000	7 281 000
Total Equity	1 380 000	1 174 000	937 000	668 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	5 035 000	5 385 000	5 942 000	6 466 000
Creditors	3 000	42 000	0	0
Unpaid Taxes	126 000	117 000	134 000	141 000
Dividends	0	0	0	0
Other Current Debt	1 000	5 000	26 000	5 000
Total Current Debt	129 000	163 000	160 000	146 000
Total Equity and Debt	6 544 000	6 722 000	7 039 000	7 281 000

Financial indicators	2022	2021	2020	2019
Return on Equity	14,93 %	20,19 %	28,71 %	37,13 %
Debt-to-Equity Ratio	3,65	4,59	6,34	9,68
Operating Profit Margin	58,6 %	55,2 %	65,47 %	62,6 %
Current Ratio	4,09	3,1	3,78	4,18
Quick Ratio	4,09	3,1	3,78	4,18
Equity Ratio	0,21	0,17	0,13	0,09
Gross Profit Margin	100 %	100 %	100 %	100 %