AKSJESELSKAPET BYGDØ ALLE 68

0260 OSLO

Finances

Share Ownership

Return on Equity

38,47 %

Current Ratio

2,74

Debt-to-Equity Ratio

0,04

Key figures (NOK)	2022	2021	2020	2019
Revenue	5 574 000	5 073 000	5 383 000	4 916 000
Net Income	2 106 000	1 932 000	2 256 000	2 059 000
Total Assets	7 219 000	6 470 000	5 316 000	2 967 000
Total Equity	5 474 000	4 869 000	2 937 000	681 000

Income (NOK)	2022	2021	2020	2019
Revenue	5 574 000	5 073 000	5 383 000	4 916 000
Expenditure	2 902 000	2 608 000	2 488 000	2 765 000
Operating Profit	2 672 000	2 465 000	2 895 000	2 151 000
Financial Income	28 000	12 000	13 000	11 000
Financial Costs	0	0	16 000	54 000
Financial Balance	28 000	12 000	−3 000	−43 000
Earnings Before Tax	2 700 000	2 477 000	2 892 000	2 108 000
Tax	594 000	545 000	636 000	49 000
Net Income	2 106 000	1 932 000	2 256 000	2 059 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	3 080 000	3 120 000	1 608 000	1 580 000
Total Current Assets	4 138 000	3 350 000	3 708 000	1 387 000
Total Assets	7 219 000	6 470 000	5 316 000	2 967 000
Total Retained Equity	4 957 000	4 351 000	2 419 000	163 000
Total Equity	5 474 000	4 869 000	2 937 000	681 000
Total Long-Term Debt	235 000	228 000	218 000	49 000
Total Current Debt	1 510 000	1 374 000	2 161 000	2 238 000
Total Equity and Debt	7 219 000	6 470 000	5 316 000	2 967 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	5 574 000	5 073 000	5 383 000	4 916 000
Other Income	0	0	0	0
Revenue	5 574 000	5 073 000	5 383 000	4 916 000
Cost of Goods Sold	0	0	0	0
Salary Costs	1 098 000	988 000	1 100 000	1 057 000
Depreciation	91 000	68 000	51 000	49 000
Impairment	0	0	0	0
Expenditure	2 902 000	2 608 000	2 488 000	2 765 000
Operating Profit	2 672 000	2 465 000	2 895 000	2 151 000
Financial Income	28 000	12 000	13 000	11 000
Financial Costs	0	0	16 000	54 000
Financial Balance	28 000	12 000	−3 000	−43 000
Dividends	0	0	0	0
Net Income	2 106 000	1 932 000	2 256 000	2 059 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	2 872 000	2 959 000	1 443 000	1 473 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	208 000	161 000	164 000	107 000
Total Tangible Assets	3 080 000	3 120 000	1 608 000	1 580 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	3 080 000	3 120 000	1 608 000	1 580 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	4 124 000	3 254 000	3 608 000	1 338 000
Total Current Assets	4 138 000	3 350 000	3 708 000	1 387 000
Total Assets	7 219 000	6 470 000	5 316 000	2 967 000
Total Equity	5 474 000	4 869 000	2 937 000	681 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	235 000	228 000	218 000	49 000
Creditors	22 000	109 000	55 000	43 000
Unpaid Taxes	124 000	85 000	88 000	84 000
Dividends	0	0	0	0
Other Current Debt	776 000	645 000	1 551 000	2 110 000
Total Current Debt	1 510 000	1 374 000	2 161 000	2 238 000
Total Equity and Debt	7 219 000	6 470 000	5 316 000	2 967 000

Financial indicators	2022	2021	2020	2019
Return on Equity	38,47 %	39,68 %	76,81 %	302,35 %
Debt-to-Equity Ratio	0,04	0,05	0,07	0,07
Operating Profit Margin	47,94 %	48,59 %	53,78 %	43,76 %
Current Ratio	2,74	2,44	1,72	0,62
Quick Ratio	2,74	2,44	1,72	0,62
Equity Ratio	0,76	0,75	0,55	0,23
Gross Profit Margin	100 %	100 %	100 %	100 %