AKSEN AS

3057 SOLBERGELVA

Finances

Return on Equity

35,66 %

Current Ratio

1,9

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	21 482 000	17 471 000	12 610 000	11 967 000
Net Income	1 544 000	1 764 000	1 505 000	1 420 000
Total Assets	8 134 000	5 577 000	5 229 000	4 409 000
Total Equity	4 330 000	2 786 000	1 022 000	717 000

Income (NOK)	2022	2021	2020	2019
Revenue	21 482 000	17 471 000	12 610 000	11 967 000
Expenditure	19 496 000	15 209 000	10 679 000	10 144 000
Operating Profit	1 986 000	2 262 000	1 931 000	1 822 000
Financial Income	1 000	0	0	0
Financial Costs	4 000	1 000	1 000	2 000
Financial Balance	−3 000	−1 000	−1 000	−2 000
Earnings Before Tax	1 983 000	2 261 000	1 930 000	1 820 000
Tax	439 000	497 000	425 000	401 000
Net Income	1 544 000	1 764 000	1 505 000	1 420 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	931 000	887 000	945 000	416 000
Total Current Assets	7 203 000	4 691 000	4 284 000	3 993 000
Total Assets	8 134 000	5 577 000	5 229 000	4 409 000
Total Retained Equity	4 230 000	2 686 000	922 000	617 000
Total Equity	4 330 000	2 786 000	1 022 000	717 000
Total Long-Term Debt	7 000	10 000	32 000	3 000
Total Current Debt	3 797 000	2 781 000	4 175 000	3 689 000
Total Equity and Debt	8 134 000	5 577 000	5 229 000	4 409 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	21 173 000	17 446 000	12 538 000	11 967 000
Other Income	309 000	25 000	72 000	0
Revenue	21 482 000	17 471 000	12 610 000	11 967 000
Cost of Goods Sold	3 145 000	3 147 000	2 041 000	3 052 000
Salary Costs	11 729 000	8 363 000	6 326 000	5 131 000
Depreciation	426 000	363 000	143 000	85 000
Impairment	0	0	0	0
Expenditure	19 496 000	15 209 000	10 679 000	10 144 000
Operating Profit	1 986 000	2 262 000	1 931 000	1 822 000
Financial Income	1 000	0	0	0
Financial Costs	4 000	1 000	1 000	2 000
Financial Balance	−3 000	−1 000	−1 000	−2 000
Dividends	0	0	1 200 000	1 050 000
Net Income	1 544 000	1 764 000	1 505 000	1 420 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	29 000	0	0	0
Real Eastate	0	0	0	0
Machinery and Plant Facilities	264 000	422 000	761 000	250 000
Fixtures	317 000	301 000	184 000	166 000
Total Tangible Assets	830 000	845 000	945 000	416 000
Total Fiancial Fixed Assets	71 000	41 000	0	0
Total Fixed Assets	931 000	887 000	945 000	416 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	4 020 000	2 375 000	2 676 000	1 961 000
Total Current Assets	7 203 000	4 691 000	4 284 000	3 993 000
Total Assets	8 134 000	5 577 000	5 229 000	4 409 000
Total Equity	4 330 000	2 786 000	1 022 000	717 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	7 000	10 000	32 000	3 000
Creditors	909 000	460 000	1 466 000	858 000
Unpaid Taxes	1 327 000	904 000	467 000	910 000
Dividends	0	0	1 200 000	1 050 000
Other Current Debt	1 119 000	898 000	645 000	522 000
Total Current Debt	3 797 000	2 781 000	4 175 000	3 689 000
Total Equity and Debt	8 134 000	5 577 000	5 229 000	4 409 000

Financial indicators	2022	2021	2020	2019
Return on Equity	35,66 %	63,32 %	147,26 %	198,05 %
Debt-to-Equity Ratio	0	0	0,03	0
Operating Profit Margin	9,24 %	12,95 %	15,31 %	15,23 %
Current Ratio	1,9	1,69	1,03	1,08
Quick Ratio	1,9	1,69	1,03	1,08
Equity Ratio	0,53	0,5	0,2	0,16
Gross Profit Margin	85,36 %	81,99 %	83,81 %	74,5 %