A.K.BYGG AS

3430 SPIKKESTAD

Finances

Share Ownership

Return on Equity

89,47 %

Current Ratio

0,6

Debt-to-Equity Ratio

0,02

Key figures (NOK)	2022	2021	2020	2019
Revenue	23 892 000	13 403 000	12 364 000	9 057 000
Net Income	459 000	364 000	256 000	137 000
Total Assets	1 835 000	1 508 000	1 121 000	716 000
Total Equity	513 000	254 000	290 000	33 000

Income (NOK)	2022	2021	2020	2019
Revenue	23 892 000	13 403 000	12 364 000	9 057 000
Expenditure	23 297 000	12 925 000	12 021 000	8 878 000
Operating Profit	596 000	478 000	343 000	179 000
Financial Income	0	0	0	−2 000
Financial Costs	6 000	11 000	6 000	0
Financial Balance	−6 000	−11 000	−6 000	−2 000
Earnings Before Tax	590 000	467 000	337 000	177 000
Tax	131 000	103 000	80 000	39 000
Net Income	459 000	364 000	256 000	137 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	1 047 000	693 000	394 000	239 000
Total Current Assets	788 000	816 000	727 000	478 000
Total Assets	1 835 000	1 508 000	1 121 000	716 000
Total Retained Equity	483 000	224 000	260 000	3 000
Total Equity	513 000	254 000	290 000	33 000
Total Long-Term Debt	8 000	100 000	140 000	2 000
Total Current Debt	1 314 000	1 154 000	691 000	681 000
Total Equity and Debt	1 835 000	1 508 000	1 121 000	716 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	23 994 000	13 296 000	12 364 000	8 883 000
Other Income	−102 000	106 000	0	174 000
Revenue	23 892 000	13 403 000	12 364 000	9 057 000
Cost of Goods Sold	13 902 000	6 990 000	5 523 000	4 094 000
Salary Costs	7 468 000	4 397 000	5 523 000	3 296 000
Depreciation	200 000	86 000	98 000	37 000
Impairment	0	0	0	0
Expenditure	23 297 000	12 925 000	12 021 000	8 878 000
Operating Profit	596 000	478 000	343 000	179 000
Financial Income	0	0	0	−2 000
Financial Costs	6 000	11 000	6 000	0
Financial Balance	−6 000	−11 000	−6 000	−2 000
Dividends	200 000	400 000	0	0
Net Income	459 000	364 000	256 000	137 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	1 000	18 000	0
Real Eastate	0	0	0	0
Machinery and Plant Facilities	497 000	0	0	0
Fixtures	449 000	585 000	287 000	219 000
Total Tangible Assets	945 000	585 000	287 000	219 000
Total Fiancial Fixed Assets	102 000	107 000	89 000	20 000
Total Fixed Assets	1 047 000	693 000	394 000	239 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	24 000	648 000	223 000	15 000
Total Current Assets	788 000	816 000	727 000	478 000
Total Assets	1 835 000	1 508 000	1 121 000	716 000
Total Equity	513 000	254 000	290 000	33 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	8 000	100 000	140 000	2 000
Creditors	132 000	11 000	32 000	39 000
Unpaid Taxes	288 000	272 000	35 000	351 000
Dividends	200 000	400 000	0	0
Other Current Debt	572 000	586 000	524 000	292 000
Total Current Debt	1 314 000	1 154 000	691 000	681 000
Total Equity and Debt	1 835 000	1 508 000	1 121 000	716 000

Financial indicators	2022	2021	2020	2019
Return on Equity	89,47 %	143,31 %	88,28 %	415,15 %
Debt-to-Equity Ratio	0,02	0,39	0,48	0,06
Operating Profit Margin	2,49 %	3,57 %	2,77 %	1,98 %
Current Ratio	0,6	0,71	1,05	0,7
Quick Ratio	0,6	0,71	1,05	0,7
Equity Ratio	0,28	0,17	0,26	0,05
Gross Profit Margin	41,81 %	47,85 %	55,33 %	54,8 %