AKERSHUS FORSIKRINGS FORMIDLING AS

1550 HØLEN

Finances

Return on Equity

−12,71 %

Current Ratio

0,86

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	852 000	847 000	872 000	1 071 000
Net Income	−38 000	39 000	66 000	89 000
Total Assets	605 000	642 000	601 000	585 000
Total Equity	299 000	337 000	298 000	232 000

Income (NOK)	2022	2021	2020	2019
Revenue	852 000	847 000	872 000	1 071 000
Expenditure	916 000	808 000	795 000	959 000
Operating Profit	−64 000	39 000	78 000	111 000
Financial Income	26 000	11 000	10 000	9 000
Financial Costs	0	0	2 000	3 000
Financial Balance	26 000	11 000	8 000	6 000
Earnings Before Tax	−38 000	50 000	85 000	117 000
Tax	0	11 000	19 000	28 000
Net Income	−38 000	39 000	66 000	89 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	343 000	347 000	292 000	286 000
Total Current Assets	262 000	295 000	309 000	300 000
Total Assets	605 000	642 000	601 000	585 000
Total Retained Equity	269 000	307 000	268 000	202 000
Total Equity	299 000	337 000	298 000	232 000
Total Long-Term Debt	0	0	0	1 000
Total Current Debt	306 000	305 000	303 000	352 000
Total Equity and Debt	605 000	642 000	601 000	585 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	852 000	847 000	872 000	1 071 000
Other Income	0	0	0	0
Revenue	852 000	847 000	872 000	1 071 000
Cost of Goods Sold	25 000	28 000	0	4 000
Salary Costs	644 000	494 000	485 000	627 000
Depreciation	0	0	0	0
Impairment	0	0	0	0
Expenditure	916 000	808 000	795 000	959 000
Operating Profit	−64 000	39 000	78 000	111 000
Financial Income	26 000	11 000	10 000	9 000
Financial Costs	0	0	2 000	3 000
Financial Balance	26 000	11 000	8 000	6 000
Dividends	0	0	0	0
Net Income	−38 000	39 000	66 000	89 000

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	0	0	0	0
Total Tangible Assets	0	0	0	0
Total Fiancial Fixed Assets	343 000	347 000	292 000	286 000
Total Fixed Assets	343 000	347 000	292 000	286 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	146 000	187 000	221 000	214 000
Total Current Assets	262 000	295 000	309 000	300 000
Total Assets	605 000	642 000	601 000	585 000
Total Equity	299 000	337 000	298 000	232 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	0	0	1 000
Creditors	12 000	19 000	1 000	10 000
Unpaid Taxes	36 000	27 000	19 000	30 000
Dividends	0	0	0	0
Other Current Debt	258 000	249 000	263 000	286 000
Total Current Debt	306 000	305 000	303 000	352 000
Total Equity and Debt	605 000	642 000	601 000	585 000

Financial indicators	2022	2021	2020	2019
Return on Equity	−12,71 %	11,57 %	22,15 %	38,36 %
Debt-to-Equity Ratio	0	0	0	0
Operating Profit Margin	−7,51 %	4,6 %	8,94 %	10,36 %
Current Ratio	0,86	0,97	1,02	0,85
Quick Ratio	0,86	0,97	1,02	0,85
Equity Ratio	0,49	0,52	0,5	0,4
Gross Profit Margin	97,07 %	96,69 %	100 %	99,63 %