AKERSHUS VVS EIENDOM AS

2000 LILLESTRØM

Finances

Share Ownership

Return on Equity

4,03 %

Current Ratio

2,65

Debt-to-Equity Ratio

0,94

Key figures (NOK)	2022	2021	2020	2019
Revenue	219 000	211 000	93 000	165 000
Net Income	30 000	36 000	−225 000	54 000
Total Assets	1 470 000	1 469 000	1 583 000	1 588 000
Total Equity	745 000	715 000	679 000	904 000

Income (NOK)	2022	2021	2020	2019
Revenue	219 000	211 000	93 000	165 000
Expenditure	146 000	132 000	347 000	59 000
Operating Profit	72 000	78 000	−255 000	105 000
Financial Income	0	0	0	0
Financial Costs	34 000	31 000	34 000	37 000
Financial Balance	−34 000	−31 000	−34 000	−37 000
Earnings Before Tax	38 000	47 000	−289 000	69 000
Tax	8 000	10 000	−64 000	15 000
Net Income	30 000	36 000	−225 000	54 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	1 409 000	1 459 000	1 516 000	1 560 000
Total Current Assets	61 000	9 000	67 000	28 000
Total Assets	1 470 000	1 469 000	1 583 000	1 588 000
Total Retained Equity	623 000	594 000	557 000	783 000
Total Equity	745 000	715 000	679 000	904 000
Total Long-Term Debt	703 000	675 000	749 000	669 000
Total Current Debt	23 000	79 000	155 000	14 000
Total Equity and Debt	1 470 000	1 469 000	1 583 000	1 588 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	0	0	0
Other Income	219 000	211 000	93 000	165 000
Revenue	219 000	211 000	93 000	165 000
Cost of Goods Sold	0	0	0	0
Salary Costs	0	0	0	0
Depreciation	50 000	50 000	50 000	50 000
Impairment	0	0	0	0
Expenditure	146 000	132 000	347 000	59 000
Operating Profit	72 000	78 000	−255 000	105 000
Financial Income	0	0	0	0
Financial Costs	34 000	31 000	34 000	37 000
Financial Balance	−34 000	−31 000	−34 000	−37 000
Dividends	0	0	0	0
Net Income	30 000	36 000	−225 000	54 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	7 000	0
Real Eastate	1 409 000	1 459 000	1 510 000	1 560 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	0
Total Tangible Assets	1 409 000	1 459 000	1 510 000	1 560 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	1 409 000	1 459 000	1 516 000	1 560 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	61 000	5 000	22 000	28 000
Total Current Assets	61 000	9 000	67 000	28 000
Total Assets	1 470 000	1 469 000	1 583 000	1 588 000
Total Equity	745 000	715 000	679 000	904 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	703 000	675 000	749 000	669 000
Creditors	23 000	0	77 000	0
Unpaid Taxes	0	0	0	0
Dividends	0	0	0	0
Other Current Debt	0	79 000	79 000	0
Total Current Debt	23 000	79 000	155 000	14 000
Total Equity and Debt	1 470 000	1 469 000	1 583 000	1 588 000

Financial indicators	2022	2021	2020	2019
Return on Equity	4,03 %	5,03 %	−33,14 %	5,97 %
Debt-to-Equity Ratio	0,94	0,94	1,1	0,74
Operating Profit Margin	32,88 %	36,97 %	−274,19 %	63,64 %
Current Ratio	2,65	0,11	0,43	2
Quick Ratio	2,65	0,11	0,43	2
Equity Ratio	0,51	0,49	0,43	0,57
Gross Profit Margin	100 %	100 %	100 %	100 %