AXEL SCHØYEN AS

1358 JAR

Finances

Share Ownership

Return on Equity

532,44 %

Current Ratio

0,64

Debt-to-Equity Ratio

0,43

Key figures (NOK)	2022	2021	2020	2019
Revenue	2 577 000	2 447 000	2 413 000	2 382 000
Net Income	1 789 000	1 671 000	1 657 000	1 651 000
Total Assets	2 801 000	2 580 000	2 506 000	2 487 000
Total Equity	336 000	348 000	276 000	282 000

Income (NOK)	2022	2021	2020	2019
Revenue	2 577 000	2 447 000	2 413 000	2 382 000
Expenditure	285 000	305 000	293 000	267 000
Operating Profit	2 291 000	2 142 000	2 120 000	2 115 000
Financial Income	4 000	1 000	5 000	4 000
Financial Costs	3 000	0	1 000	2 000
Financial Balance	1 000	1 000	4 000	2 000
Earnings Before Tax	2 293 000	2 143 000	2 124 000	2 117 000
Tax	504 000	471 000	467 000	466 000
Net Income	1 789 000	1 671 000	1 657 000	1 651 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	1 311 000	1 311 000	1 311 000	1 311 000
Total Current Assets	1 491 000	1 269 000	1 195 000	1 176 000
Total Assets	2 801 000	2 580 000	2 506 000	2 487 000
Total Retained Equity	236 000	247 000	176 000	182 000
Total Equity	336 000	348 000	276 000	282 000
Total Long-Term Debt	143 000	144 000	132 000	124 000
Total Current Debt	2 323 000	2 088 000	2 098 000	2 081 000
Total Equity and Debt	2 801 000	2 580 000	2 506 000	2 487 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	0	0	0
Other Income	2 577 000	2 447 000	2 413 000	2 382 000
Revenue	2 577 000	2 447 000	2 413 000	2 382 000
Cost of Goods Sold	0	0	0	0
Salary Costs	144 000	141 000	139 000	136 000
Depreciation	0	0	0	0
Impairment	0	0	0	0
Expenditure	285 000	305 000	293 000	267 000
Operating Profit	2 291 000	2 142 000	2 120 000	2 115 000
Financial Income	4 000	1 000	5 000	4 000
Financial Costs	3 000	0	1 000	2 000
Financial Balance	1 000	1 000	4 000	2 000
Dividends	1 800 000	1 600 000	1 600 000	1 600 000
Net Income	1 789 000	1 671 000	1 657 000	1 651 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	1 311 000	1 311 000	1 311 000	1 311 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	0
Total Tangible Assets	1 311 000	1 311 000	1 311 000	1 311 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	1 311 000	1 311 000	1 311 000	1 311 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	1 491 000	1 269 000	1 195 000	1 176 000
Total Current Assets	1 491 000	1 269 000	1 195 000	1 176 000
Total Assets	2 801 000	2 580 000	2 506 000	2 487 000
Total Equity	336 000	348 000	276 000	282 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	143 000	144 000	132 000	124 000
Creditors	2 000	0	0	0
Unpaid Taxes	4 000	4 000	6 000	4 000
Dividends	1 800 000	1 600 000	1 600 000	1 600 000
Other Current Debt	12 000	12 000	24 000	12 000
Total Current Debt	2 323 000	2 088 000	2 098 000	2 081 000
Total Equity and Debt	2 801 000	2 580 000	2 506 000	2 487 000

Financial indicators	2022	2021	2020	2019
Return on Equity	532,44 %	480,17 %	600,36 %	585,46 %
Debt-to-Equity Ratio	0,43	0,41	0,48	0,44
Operating Profit Margin	88,9 %	87,54 %	87,86 %	88,79 %
Current Ratio	0,64	0,61	0,57	0,57
Quick Ratio	0,64	0,61	0,57	0,57
Equity Ratio	0,12	0,13	0,11	0,11
Gross Profit Margin	100 %	100 %	100 %	100 %