OSLO / AKERSHUS BYGG OG MONTASJE AS

1065 OSLO

Finances

Share Ownership

Return on Equity

201,66 %

Current Ratio

1,11

Debt-to-Equity Ratio

0,23

Key figures (NOK)	2022	2021	2020	2019
Revenue	65 516 000	55 808 000	71 256 000	43 241 000
Net Income	4 727 000	5 785 000	4 144 000	2 906 000
Total Assets	15 332 000	17 609 000	15 631 000	11 216 000
Total Equity	2 344 000	2 317 000	2 132 000	1 988 000

Income (NOK)	2022	2021	2020	2019
Revenue	65 516 000	55 808 000	71 256 000	43 241 000
Expenditure	59 364 000	48 217 000	65 834 000	39 495 000
Operating Profit	6 152 000	7 591 000	5 422 000	3 746 000
Financial Income	119 000	54 000	131 000	66 000
Financial Costs	204 000	177 000	236 000	81 000
Financial Balance	−85 000	−123 000	−105 000	−15 000
Earnings Before Tax	6 067 000	7 468 000	5 317 000	3 731 000
Tax	1 340 000	1 683 000	1 173 000	825 000
Net Income	4 727 000	5 785 000	4 144 000	2 906 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	1 497 000	1 298 000	1 473 000	140 000
Total Current Assets	13 835 000	16 311 000	14 158 000	11 077 000
Total Assets	15 332 000	17 609 000	15 631 000	11 216 000
Total Retained Equity	2 244 000	2 217 000	2 032 000	1 888 000
Total Equity	2 344 000	2 317 000	2 132 000	1 988 000
Total Long-Term Debt	533 000	541 000	835 000	0
Total Current Debt	12 455 000	14 751 000	12 664 000	9 228 000
Total Equity and Debt	15 332 000	17 609 000	15 631 000	11 216 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	65 383 000	55 808 000	71 226 000	43 241 000
Other Income	133 000	0	30 000	0
Revenue	65 516 000	55 808 000	71 256 000	43 241 000
Cost of Goods Sold	43 219 000	34 527 000	53 771 000	25 325 000
Salary Costs	12 663 000	10 662 000	9 477 000	11 467 000
Depreciation	392 000	294 000	161 000	65 000
Impairment	0	0	0	0
Expenditure	59 364 000	48 217 000	65 834 000	39 495 000
Operating Profit	6 152 000	7 591 000	5 422 000	3 746 000
Financial Income	119 000	54 000	131 000	66 000
Financial Costs	204 000	177 000	236 000	81 000
Financial Balance	−85 000	−123 000	−105 000	−15 000
Dividends	4 700 000	5 600 000	4 000 000	2 700 000
Net Income	4 727 000	5 785 000	4 144 000	2 906 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	27 000
Real Eastate	0	0	0	0
Machinery and Plant Facilities	0	0	0	0
Fixtures	1 497 000	1 298 000	1 473 000	112 000
Total Tangible Assets	1 497 000	1 298 000	1 473 000	112 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	1 497 000	1 298 000	1 473 000	140 000
Stock	509 000	438 000	310 000	443 000
Total Investments	0	0	0	0
Cash, Bank	4 794 000	5 960 000	5 619 000	3 644 000
Total Current Assets	13 835 000	16 311 000	14 158 000	11 077 000
Total Assets	15 332 000	17 609 000	15 631 000	11 216 000
Total Equity	2 344 000	2 317 000	2 132 000	1 988 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	533 000	541 000	835 000	0
Creditors	3 217 000	3 619 000	4 504 000	2 575 000
Unpaid Taxes	2 210 000	2 999 000	2 320 000	2 214 000
Dividends	4 700 000	5 600 000	4 000 000	2 700 000
Other Current Debt	1 005 000	853 000	734 000	878 000
Total Current Debt	12 455 000	14 751 000	12 664 000	9 228 000
Total Equity and Debt	15 332 000	17 609 000	15 631 000	11 216 000

Financial indicators	2022	2021	2020	2019
Return on Equity	201,66 %	249,68 %	194,37 %	146,18 %
Debt-to-Equity Ratio	0,23	0,23	0,39	0
Operating Profit Margin	9,39 %	13,6 %	7,61 %	8,66 %
Current Ratio	1,11	1,11	1,12	1,2
Quick Ratio	1,16	1,14	1,15	1,26
Equity Ratio	0,15	0,13	0,14	0,18
Gross Profit Margin	34,03 %	38,13 %	24,54 %	41,43 %