AKSNES BYGGSERVICE AS

7940 OTTERSØY

Finances

Share Ownership

Return on Equity

−7,33 %

Current Ratio

0,84

Debt-to-Equity Ratio

0,09

Key figures (NOK)	2022	2021	2020	2019
Revenue	4 977 000	4 637 000	3 336 000	3 068 000
Net Income	−66 000	384 000	241 000	296 000
Total Assets	1 790 000	2 023 000	1 272 000	1 049 000
Total Equity	900 000	1 146 000	974 000	733 000

Income (NOK)	2022	2021	2020	2019
Revenue	4 977 000	4 637 000	3 336 000	3 068 000
Expenditure	5 038 000	4 020 000	3 094 000	2 683 000
Operating Profit	−61 000	617 000	241 000	386 000
Financial Income	9 000	9 000	5 000	−1 000
Financial Costs	12 000	11 000	43 000	5 000
Financial Balance	−3 000	−2 000	−38 000	−6 000
Earnings Before Tax	−63 000	615 000	203 000	380 000
Tax	2 000	231 000	−38 000	84 000
Net Income	−66 000	384 000	241 000	296 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	1 113 000	1 015 000	456 000	130 000
Total Current Assets	678 000	1 008 000	816 000	919 000
Total Assets	1 790 000	2 023 000	1 272 000	1 049 000
Total Retained Equity	870 000	1 116 000	944 000	703 000
Total Equity	900 000	1 146 000	974 000	733 000
Total Long-Term Debt	80 000	110 000	11 000	66 000
Total Current Debt	810 000	768 000	287 000	250 000
Total Equity and Debt	1 790 000	2 023 000	1 272 000	1 049 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	4 977 000	4 637 000	3 336 000	3 068 000
Other Income	0	0	0	0
Revenue	4 977 000	4 637 000	3 336 000	3 068 000
Cost of Goods Sold	1 471 000	1 247 000	873 000	1 309 000
Salary Costs	2 571 000	1 798 000	1 565 000	971 000
Depreciation	147 000	150 000	91 000	45 000
Impairment	0	0	0	0
Expenditure	5 038 000	4 020 000	3 094 000	2 683 000
Operating Profit	−61 000	617 000	241 000	386 000
Financial Income	9 000	9 000	5 000	−1 000
Financial Costs	12 000	11 000	43 000	5 000
Financial Balance	−3 000	−2 000	−38 000	−6 000
Dividends	100 000	0	0	0
Net Income	−66 000	384 000	241 000	296 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	7 000	1 000	0	0
Real Eastate	0	0	0	0
Machinery and Plant Facilities	108 000	57 000	53 000	0
Fixtures	326 000	356 000	404 000	130 000
Total Tangible Assets	434 000	414 000	456 000	130 000
Total Fiancial Fixed Assets	672 000	600 000	0	0
Total Fixed Assets	1 113 000	1 015 000	456 000	130 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	45 000	453 000	664 000	508 000
Total Current Assets	678 000	1 008 000	816 000	919 000
Total Assets	1 790 000	2 023 000	1 272 000	1 049 000
Total Equity	900 000	1 146 000	974 000	733 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	80 000	110 000	11 000	66 000
Creditors	221 000	130 000	215 000	136 000
Unpaid Taxes	243 000	293 000	183 000	70 000
Dividends	100 000	0	0	0
Other Current Debt	239 000	187 000	146 000	173 000
Total Current Debt	810 000	768 000	287 000	250 000
Total Equity and Debt	1 790 000	2 023 000	1 272 000	1 049 000

Financial indicators	2022	2021	2020	2019
Return on Equity	−7,33 %	33,51 %	24,74 %	40,38 %
Debt-to-Equity Ratio	0,09	0,1	0,01	0,09
Operating Profit Margin	−1,23 %	13,31 %	7,22 %	12,58 %
Current Ratio	0,84	1,31	2,84	3,68
Quick Ratio	0,84	1,31	2,84	3,68
Equity Ratio	0,5	0,57	0,77	0,7
Gross Profit Margin	70,44 %	73,11 %	73,83 %	57,33 %