AKTUM EIGEDOM AS

5410 SAGVÅG

Finances

Return on Equity

0,45 %

Current Ratio

7,54

Debt-to-Equity Ratio

0,34

Key figures (NOK)	2022	2021	2020	2019
Revenue	3 683 000	13 761 000	0	1 000
Net Income	136 000	8 996 000	10 173 000	−63 000
Total Assets	43 078 000	46 716 000	33 510 000	21 535 000
Total Equity	30 471 000	31 085 000	23 617 000	17 802 000

Income (NOK)	2022	2021	2020	2019
Revenue	3 683 000	13 761 000	0	1 000
Expenditure	4 117 000	3 699 000	168 000	64 000
Operating Profit	−433 000	10 062 000	−168 000	−63 000
Financial Income	1 239 000	1 589 000	10 717 000	0
Financial Costs	851 000	1 830 000	376 000	0
Financial Balance	388 000	−241 000	10 341 000	0
Earnings Before Tax	−44 000	9 821 000	10 173 000	−63 000
Tax	−180 000	825 000	0	0
Net Income	136 000	8 996 000	10 173 000	−63 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	27 115 000	31 239 000	20 176 000	21 347 000
Total Current Assets	15 962 000	15 478 000	13 334 000	188 000
Total Assets	43 078 000	46 716 000	33 510 000	21 535 000
Total Retained Equity	12 680 000	13 294 000	5 826 000	11 000
Total Equity	30 471 000	31 085 000	23 617 000	17 802 000
Total Long-Term Debt	10 489 000	13 583 000	0	0
Total Current Debt	2 118 000	2 049 000	9 894 000	3 733 000
Total Equity and Debt	43 078 000	46 716 000	33 510 000	21 535 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	298 000	509 000	0	0
Other Income	3 385 000	13 252 000	0	1 000
Revenue	3 683 000	13 761 000	0	1 000
Cost of Goods Sold	0	0	0	0
Salary Costs	1 031 000	772 000	0	0
Depreciation	116 000	198 000	0	0
Impairment	0	0	0	0
Expenditure	4 117 000	3 699 000	168 000	64 000
Operating Profit	−433 000	10 062 000	−168 000	−63 000
Financial Income	1 239 000	1 589 000	10 717 000	0
Financial Costs	851 000	1 830 000	376 000	0
Financial Balance	388 000	−241 000	10 341 000	0
Dividends	750 000	500 000	700 000	0
Net Income	136 000	8 996 000	10 173 000	−63 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	9 359 000	12 421 000	200 000	0
Machinery and Plant Facilities	0	0	0	0
Fixtures	1 570 000	1 680 000	0	0
Total Tangible Assets	10 929 000	14 101 000	200 000	0
Total Fiancial Fixed Assets	16 186 000	17 138 000	19 976 000	21 347 000
Total Fixed Assets	27 115 000	31 239 000	20 176 000	21 347 000
Stock	0	0	0	0
Total Investments	0	1 000	0	0
Cash, Bank	4 059 000	1 548 000	77 000	188 000
Total Current Assets	15 962 000	15 478 000	13 334 000	188 000
Total Assets	43 078 000	46 716 000	33 510 000	21 535 000
Total Equity	30 471 000	31 085 000	23 617 000	17 802 000
Short-Term Group Debt	1 453 000	1 453 000	9 894 000	3 723 000
Total Long-Term Debt	10 489 000	13 583 000	0	0
Creditors	119 000	57 000	0	10 000
Unpaid Taxes	141 000	68 000	0	0
Dividends	750 000	500 000	700 000	0
Other Current Debt	404 000	470 000	0	0
Total Current Debt	2 118 000	2 049 000	9 894 000	3 733 000
Total Equity and Debt	43 078 000	46 716 000	33 510 000	21 535 000

Financial indicators	2022	2021	2020	2019
Return on Equity	0,45 %	28,94 %	43,07 %	−0,35 %
Debt-to-Equity Ratio	0,34	0,44	0	0
Operating Profit Margin	−11,76 %	73,12 %	-	−6 300 %
Current Ratio	7,54	7,55	1,35	0,05
Quick Ratio	7,54	7,55	1,35	0,05
Equity Ratio	0,71	0,67	0,7	0,83
Gross Profit Margin	100 %	100 %	-	100 %