AKSJESELSKAPET VOGTSGATE 68/70

0477 OSLO

Finances

Share Ownership

Return on Equity

17,72 %

Current Ratio

3,43

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	2 877 000	2 989 000	3 084 000	2 736 000
Net Income	1 226 000	1 499 000	1 987 000	1 178 000
Total Assets	8 449 000	8 324 000	8 986 000	8 918 000
Total Equity	6 920 000	6 694 000	6 195 000	6 208 000

Income (NOK)	2022	2021	2020	2019
Revenue	2 877 000	2 989 000	3 084 000	2 736 000
Expenditure	1 431 000	1 174 000	685 000	1 456 000
Operating Profit	1 446 000	1 815 000	2 399 000	1 280 000
Financial Income	126 000	107 000	153 000	285 000
Financial Costs	0	0	1 000	0
Financial Balance	126 000	107 000	152 000	285 000
Earnings Before Tax	1 572 000	1 922 000	2 551 000	1 565 000
Tax	346 000	423 000	564 000	387 000
Net Income	1 226 000	1 499 000	1 987 000	1 178 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	3 210 000	147 000	157 000	167 000
Total Current Assets	5 239 000	8 178 000	8 829 000	8 750 000
Total Assets	8 449 000	8 324 000	8 986 000	8 918 000
Total Retained Equity	6 820 000	6 594 000	6 095 000	6 108 000
Total Equity	6 920 000	6 694 000	6 195 000	6 208 000
Total Long-Term Debt	0	0	0	0
Total Current Debt	1 529 000	1 630 000	2 791 000	2 710 000
Total Equity and Debt	8 449 000	8 324 000	8 986 000	8 918 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	2 877 000	2 926 000	3 084 000	2 736 000
Other Income	0	63 000	0	0
Revenue	2 877 000	2 989 000	3 084 000	2 736 000
Cost of Goods Sold	0	0	0	0
Salary Costs	0	0	0	0
Depreciation	11 000	11 000	11 000	11 000
Impairment	0	0	0	0
Expenditure	1 431 000	1 174 000	685 000	1 456 000
Operating Profit	1 446 000	1 815 000	2 399 000	1 280 000
Financial Income	126 000	107 000	153 000	285 000
Financial Costs	0	0	1 000	0
Financial Balance	126 000	107 000	152 000	285 000
Dividends	1 000 000	1 000 000	2 000 000	2 000 000
Net Income	1 226 000	1 499 000	1 987 000	1 178 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	23 000	22 000	21 000	20 000
Real Eastate	114 000	125 000	136 000	148 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	0
Total Tangible Assets	114 000	125 000	136 000	148 000
Total Fiancial Fixed Assets	3 073 000	0	0	0
Total Fixed Assets	3 210 000	147 000	157 000	167 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	4 984 000	4 832 000	5 670 000	3 887 000
Total Current Assets	5 239 000	8 178 000	8 829 000	8 750 000
Total Assets	8 449 000	8 324 000	8 986 000	8 918 000
Total Equity	6 920 000	6 694 000	6 195 000	6 208 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	0	0	0
Creditors	65 000	98 000	117 000	83 000
Unpaid Taxes	30 000	22 000	21 000	35 000
Dividends	1 000 000	1 000 000	2 000 000	2 000 000
Other Current Debt	87 000	87 000	88 000	236 000
Total Current Debt	1 529 000	1 630 000	2 791 000	2 710 000
Total Equity and Debt	8 449 000	8 324 000	8 986 000	8 918 000

Financial indicators	2022	2021	2020	2019
Return on Equity	17,72 %	22,39 %	32,07 %	18,98 %
Debt-to-Equity Ratio	0	0	0	0
Operating Profit Margin	50,26 %	60,72 %	77,79 %	46,78 %
Current Ratio	3,43	5,02	3,16	3,23
Quick Ratio	3,43	5,02	3,16	3,23
Equity Ratio	0,82	0,8	0,69	0,7
Gross Profit Margin	100 %	100 %	100 %	100 %