AKASIA KIRKE OG GRAVPLASS AS

5163 LAKSEVÅG

Finances

Share Ownership

Return on Equity

−115,7 %

Current Ratio

1,44

Debt-to-Equity Ratio

6,13

Key figures (NOK)	2022	2021	2020	2019
Revenue	113 744 000	112 914 000	115 232 000	122 466 000
Net Income	−1 982 000	4 783 000	9 659 000	4 914 000
Total Assets	31 916 000	36 197 000	32 569 000	43 745 000
Total Equity	1 713 000	3 695 000	−1 088 000	2 299 000

Income (NOK)	2022	2021	2020	2019
Revenue	113 744 000	112 914 000	115 232 000	122 466 000
Expenditure	116 416 000	107 044 000	102 838 000	116 185 000
Operating Profit	−2 672 000	5 870 000	12 395 000	6 280 000
Financial Income	154 000	303 000	460 000	116 000
Financial Costs	20 000	40 000	485 000	94 000
Financial Balance	134 000	263 000	−25 000	22 000
Earnings Before Tax	−2 538 000	6 132 000	12 370 000	6 302 000
Tax	−556 000	1 350 000	2 712 000	1 388 000
Net Income	−1 982 000	4 783 000	9 659 000	4 914 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	3 605 000	3 376 000	4 383 000	2 314 000
Total Current Assets	28 311 000	32 820 000	28 186 000	41 431 000
Total Assets	31 916 000	36 197 000	32 569 000	43 745 000
Total Retained Equity	1 683 000	3 665 000	−1 118 000	2 269 000
Total Equity	1 713 000	3 695 000	−1 088 000	2 299 000
Total Long-Term Debt	10 502 000	9 274 000	9 003 000	0
Total Current Debt	19 701 000	23 227 000	24 653 000	41 446 000
Total Equity and Debt	31 916 000	36 197 000	32 569 000	43 745 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	113 701 000	112 889 000	115 232 000	122 466 000
Other Income	43 000	25 000	0	0
Revenue	113 744 000	112 914 000	115 232 000	122 466 000
Cost of Goods Sold	10 502 000	3 198 000	3 626 000	2 053 000
Salary Costs	74 181 000	71 485 000	68 712 000	78 290 000
Depreciation	518 000	553 000	402 000	425 000
Impairment	0	0	0	0
Expenditure	116 416 000	107 044 000	102 838 000	116 185 000
Operating Profit	−2 672 000	5 870 000	12 395 000	6 280 000
Financial Income	154 000	303 000	460 000	116 000
Financial Costs	20 000	40 000	485 000	94 000
Financial Balance	134 000	263 000	−25 000	22 000
Dividends	0	0	0	0
Net Income	−1 982 000	4 783 000	9 659 000	4 914 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	2 815 000	2 259 000	1 827 000	349 000
Real Eastate	0	0	0	0
Machinery and Plant Facilities	0	0	0	0
Fixtures	783 000	839 000	576 000	771 000
Total Tangible Assets	783 000	839 000	576 000	771 000
Total Fiancial Fixed Assets	7 000	278 000	1 980 000	1 194 000
Total Fixed Assets	3 605 000	3 376 000	4 383 000	2 314 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	19 360 000	23 618 000	3 081 000	9 434 000
Total Current Assets	28 311 000	32 820 000	28 186 000	41 431 000
Total Assets	31 916 000	36 197 000	32 569 000	43 745 000
Total Equity	1 713 000	3 695 000	−1 088 000	2 299 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	10 502 000	9 274 000	9 003 000	0
Creditors	3 975 000	3 965 000	3 303 000	4 449 000
Unpaid Taxes	8 011 000	9 684 000	9 628 000	9 842 000
Dividends	0	0	0	0
Other Current Debt	7 715 000	7 796 000	11 212 000	27 155 000
Total Current Debt	19 701 000	23 227 000	24 653 000	41 446 000
Total Equity and Debt	31 916 000	36 197 000	32 569 000	43 745 000

Financial indicators	2022	2021	2020	2019
Return on Equity	−115,7 %	129,45 %	−887,78 %	213,75 %
Debt-to-Equity Ratio	6,13	2,51	−8,27	0
Operating Profit Margin	−2,35 %	5,2 %	10,76 %	5,13 %
Current Ratio	1,44	1,41	1,14	1
Quick Ratio	1,44	1,41	1,14	1
Equity Ratio	0,05	0,1	−0,03	0,05
Gross Profit Margin	90,77 %	97,17 %	96,85 %	98,32 %