AKSELSEN AGENTURER A/S

1395 HVALSTAD

Finances

Share Ownership

Return on Equity

16,75 %

Current Ratio

1,93

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	34 347 000	35 050 000	32 017 000	28 850 000
Net Income	827 000	1 384 000	−383 000	1 237 000
Total Assets	9 309 000	10 402 000	8 633 000	8 762 000
Total Equity	4 938 000	5 911 000	4 527 000	4 910 000

Income (NOK)	2022	2021	2020	2019
Revenue	34 347 000	35 050 000	32 017 000	28 850 000
Expenditure	33 186 000	33 188 000	32 374 000	27 125 000
Operating Profit	1 162 000	1 862 000	−357 000	1 724 000
Financial Income	167 000	97 000	479 000	113 000
Financial Costs	262 000	166 000	576 000	246 000
Financial Balance	−95 000	−69 000	−97 000	−133 000
Earnings Before Tax	1 067 000	1 793 000	−453 000	1 591 000
Tax	240 000	410 000	−70 000	354 000
Net Income	827 000	1 384 000	−383 000	1 237 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	858 000	1 049 000	961 000	977 000
Total Current Assets	8 451 000	9 353 000	7 671 000	7 785 000
Total Assets	9 309 000	10 402 000	8 633 000	8 762 000
Total Retained Equity	4 538 000	5 511 000	4 127 000	4 510 000
Total Equity	4 938 000	5 911 000	4 527 000	4 910 000
Total Long-Term Debt	0	2 000	0	0
Total Current Debt	4 371 000	4 490 000	4 106 000	3 852 000
Total Equity and Debt	9 309 000	10 402 000	8 633 000	8 762 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	34 347 000	34 700 000	31 597 000	28 285 000
Other Income	0	350 000	421 000	565 000
Revenue	34 347 000	35 050 000	32 017 000	28 850 000
Cost of Goods Sold	23 000 000	22 696 000	21 503 000	17 653 000
Salary Costs	6 190 000	6 365 000	6 142 000	5 683 000
Depreciation	623 000	577 000	342 000	163 000
Impairment	0	0	0	0
Expenditure	33 186 000	33 188 000	32 374 000	27 125 000
Operating Profit	1 162 000	1 862 000	−357 000	1 724 000
Financial Income	167 000	97 000	479 000	113 000
Financial Costs	262 000	166 000	576 000	246 000
Financial Balance	−95 000	−69 000	−97 000	−133 000
Dividends	1 800 000	0	0	0
Net Income	827 000	1 384 000	−383 000	1 237 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	648 000	721 000	529 000	419 000
Real Eastate	0	0	0	0
Machinery and Plant Facilities	0	0	0	0
Fixtures	210 000	328 000	432 000	558 000
Total Tangible Assets	210 000	328 000	432 000	558 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	858 000	1 049 000	961 000	977 000
Stock	5 466 000	5 186 000	4 395 000	3 979 000
Total Investments	0	0	0	0
Cash, Bank	825 000	2 106 000	1 383 000	1 619 000
Total Current Assets	8 451 000	9 353 000	7 671 000	7 785 000
Total Assets	9 309 000	10 402 000	8 633 000	8 762 000
Total Equity	4 938 000	5 911 000	4 527 000	4 910 000
Short-Term Group Debt	0	0	709 000	0
Total Long-Term Debt	0	2 000	0	0
Creditors	2 339 000	2 187 000	1 553 000	1 818 000
Unpaid Taxes	935 000	1 171 000	1 177 000	1 141 000
Dividends	1 800 000	0	0	0
Other Current Debt	710 000	800 000	666 000	552 000
Total Current Debt	4 371 000	4 490 000	4 106 000	3 852 000
Total Equity and Debt	9 309 000	10 402 000	8 633 000	8 762 000

Financial indicators	2022	2021	2020	2019
Return on Equity	16,75 %	23,41 %	−8,46 %	25,19 %
Debt-to-Equity Ratio	0	0	0	0
Operating Profit Margin	3,38 %	5,31 %	−1,12 %	5,98 %
Current Ratio	1,93	2,08	1,87	2,02
Quick Ratio	−7,72	−13,44	−26,54	−61,3
Equity Ratio	0,53	0,57	0,52	0,56
Gross Profit Margin	33,04 %	35,25 %	32,84 %	38,81 %