AKERSGATA 34-36 AS

0185 OSLO

Finances

Share Ownership

Return on Equity

5,62 %

Current Ratio

0,16

Debt-to-Equity Ratio

0,14

Key figures (NOK)	2022	2021	2020	2019
Revenue	19 739 000	18 763 000	18 764 000	18 912 000
Net Income	10 177 000	9 570 000	9 070 000	7 891 000
Total Assets	217 728 000	224 221 000	230 150 000	240 355 000
Total Equity	181 225 000	179 664 000	177 650 000	175 140 000

Income (NOK)	2022	2021	2020	2019
Revenue	19 739 000	18 763 000	18 764 000	18 912 000
Expenditure	6 139 000	5 798 000	6 043 000	7 004 000
Operating Profit	13 599 000	12 965 000	12 721 000	11 907 000
Financial Income	0	1 000	0	0
Financial Costs	551 000	696 000	1 092 000	1 790 000
Financial Balance	−551 000	−695 000	−1 092 000	−1 790 000
Earnings Before Tax	13 048 000	12 270 000	11 629 000	10 117 000
Tax	2 871 000	2 699 000	2 558 000	2 226 000
Net Income	10 177 000	9 570 000	9 070 000	7 891 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	215 965 000	222 511 000	228 984 000	229 588 000
Total Current Assets	1 763 000	1 710 000	1 165 000	10 767 000
Total Assets	217 728 000	224 221 000	230 150 000	240 355 000
Total Retained Equity	77 352 000	75 791 000	73 777 000	71 267 000
Total Equity	181 225 000	179 664 000	177 650 000	175 140 000
Total Long-Term Debt	25 317 000	34 651 000	43 675 000	65 142 000
Total Current Debt	11 186 000	9 906 000	8 825 000	73 000
Total Equity and Debt	217 728 000	224 221 000	230 150 000	240 355 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	19 617 000	146 000	0	18 831 000
Other Income	121 000	18 617 000	18 764 000	81 000
Revenue	19 739 000	18 763 000	18 764 000	18 912 000
Cost of Goods Sold	0	0	0	0
Salary Costs	0	0	0	0
Depreciation	5 255 000	5 256 000	5 250 000	6 039 000
Impairment	0	0	0	159 000
Expenditure	6 139 000	5 798 000	6 043 000	7 004 000
Operating Profit	13 599 000	12 965 000	12 721 000	11 907 000
Financial Income	0	1 000	0	0
Financial Costs	551 000	696 000	1 092 000	1 790 000
Financial Balance	−551 000	−695 000	−1 092 000	−1 790 000
Dividends	0	0	0	0
Net Income	10 177 000	9 570 000	9 070 000	7 891 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	213 959 000	219 360 000	224 686 000	229 588 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	0
Total Tangible Assets	213 959 000	219 360 000	224 686 000	229 588 000
Total Fiancial Fixed Assets	2 006 000	3 152 000	4 298 000	0
Total Fixed Assets	215 965 000	222 511 000	228 984 000	229 588 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	0	0	0	0
Total Current Assets	1 763 000	1 710 000	1 165 000	10 767 000
Total Assets	217 728 000	224 221 000	230 150 000	240 355 000
Total Equity	181 225 000	179 664 000	177 650 000	175 140 000
Short-Term Group Debt	11 047 000	9 687 000	8 709 000	0
Total Long-Term Debt	25 317 000	34 651 000	43 675 000	65 142 000
Creditors	139 000	96 000	66 000	73 000
Unpaid Taxes	0	0	0	0
Dividends	0	0	0	0
Other Current Debt	0	123 000	50 000	0
Total Current Debt	11 186 000	9 906 000	8 825 000	73 000
Total Equity and Debt	217 728 000	224 221 000	230 150 000	240 355 000

Financial indicators	2022	2021	2020	2019
Return on Equity	5,62 %	5,33 %	5,11 %	4,51 %
Debt-to-Equity Ratio	0,14	0,19	0,25	0,37
Operating Profit Margin	68,89 %	69,1 %	67,79 %	62,96 %
Current Ratio	0,16	0,17	0,13	147,49
Quick Ratio	0,16	0,17	0,13	147,49
Equity Ratio	0,83	0,8	0,77	0,73
Gross Profit Margin	100 %	100 %	100 %	100 %