AKERSHUS BYGG & HÅNDTVERKSERVICE AS

2040 KLØFTA

Finances

Return on Equity

58,38 %

Current Ratio

1,64

Debt-to-Equity Ratio

0,28

Key figures (NOK)	2022	2021	2020	2019
Revenue	7 420 000	6 614 000	4 744 000	2 749 000
Net Income	662 000	139 000	334 000	217 000
Total Assets	3 224 000	2 928 000	1 457 000	970 000
Total Equity	1 134 000	872 000	933 000	599 000

Income (NOK)	2022	2021	2020	2019
Revenue	7 420 000	6 614 000	4 744 000	2 749 000
Expenditure	6 280 000	6 029 000	4 311 000	2 470 000
Operating Profit	1 140 000	585 000	433 000	278 000
Financial Income	14 000	4 000	3 000	0
Financial Costs	244 000	326 000	7 000	0
Financial Balance	−230 000	−322 000	−4 000	0
Earnings Before Tax	910 000	264 000	428 000	279 000
Tax	248 000	126 000	94 000	62 000
Net Income	662 000	139 000	334 000	217 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	309 000	565 000	32 000	39 000
Total Current Assets	2 916 000	2 363 000	1 425 000	931 000
Total Assets	3 224 000	2 928 000	1 457 000	970 000
Total Retained Equity	1 104 000	842 000	903 000	569 000
Total Equity	1 134 000	872 000	933 000	599 000
Total Long-Term Debt	317 000	587 000	1 000	1 000
Total Current Debt	1 773 000	1 469 000	523 000	369 000
Total Equity and Debt	3 224 000	2 928 000	1 457 000	970 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	7 351 000	6 614 000	4 886 000	2 607 000
Other Income	69 000	0	−142 000	142 000
Revenue	7 420 000	6 614 000	4 744 000	2 749 000
Cost of Goods Sold	4 207 000	3 668 000	2 236 000	954 000
Salary Costs	1 461 000	1 676 000	1 510 000	1 151 000
Depreciation	128 000	177 000	8 000	10 000
Impairment	0	0	0	0
Expenditure	6 280 000	6 029 000	4 311 000	2 470 000
Operating Profit	1 140 000	585 000	433 000	278 000
Financial Income	14 000	4 000	3 000	0
Financial Costs	244 000	326 000	7 000	0
Financial Balance	−230 000	−322 000	−4 000	0
Dividends	400 000	0	0	0
Net Income	662 000	139 000	334 000	217 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	0	0	0	0
Machinery and Plant Facilities	0	0	0	0
Fixtures	309 000	565 000	32 000	39 000
Total Tangible Assets	309 000	565 000	32 000	39 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	309 000	565 000	32 000	39 000
Stock	0	0	0	0
Total Investments	225 000	92 000	0	0
Cash, Bank	1 389 000	982 000	1 053 000	698 000
Total Current Assets	2 916 000	2 363 000	1 425 000	931 000
Total Assets	3 224 000	2 928 000	1 457 000	970 000
Total Equity	1 134 000	872 000	933 000	599 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	317 000	587 000	1 000	1 000
Creditors	748 000	754 000	75 000	97 000
Unpaid Taxes	240 000	238 000	213 000	106 000
Dividends	400 000	0	0	0
Other Current Debt	143 000	152 000	140 000	103 000
Total Current Debt	1 773 000	1 469 000	523 000	369 000
Total Equity and Debt	3 224 000	2 928 000	1 457 000	970 000

Financial indicators	2022	2021	2020	2019
Return on Equity	58,38 %	15,94 %	35,8 %	36,23 %
Debt-to-Equity Ratio	0,28	0,67	0	0
Operating Profit Margin	15,36 %	8,84 %	9,13 %	10,11 %
Current Ratio	1,64	1,61	2,72	2,52
Quick Ratio	1,64	1,61	2,72	2,52
Equity Ratio	0,35	0,3	0,64	0,62
Gross Profit Margin	43,3 %	44,54 %	52,87 %	65,3 %