AXIELL NORGE AS

0667 OSLO

Finances

Share Ownership

Return on Equity

0,83 %

Current Ratio

0,79

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	35 364 000	35 049 000	39 220 000	42 274 000
Net Income	131 000	941 000	1 705 000	5 413 000
Total Assets	25 361 000	19 320 000	20 385 000	20 784 000
Total Equity	15 738 000	15 607 000	14 666 000	12 961 000

Income (NOK)	2022	2021	2020	2019
Revenue	35 364 000	35 049 000	39 220 000	42 274 000
Expenditure	35 352 000	34 930 000	37 513 000	36 740 000
Operating Profit	12 000	147 000	1 721 000	5 534 000
Financial Income	159 000	242 000	466 000	387 000
Financial Costs	3 000	−637 000	0	300 000
Financial Balance	156 000	879 000	466 000	87 000
Earnings Before Tax	168 000	1 025 000	2 186 000	5 621 000
Tax	37 000	85 000	481 000	209 000
Net Income	131 000	941 000	1 705 000	5 413 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	17 781 000	233 000	9 447 000	9 717 000
Total Current Assets	7 579 000	19 087 000	10 938 000	11 067 000
Total Assets	25 361 000	19 320 000	20 385 000	20 784 000
Total Retained Equity	5 699 000	5 569 000	4 628 000	2 923 000
Total Equity	15 738 000	15 607 000	14 666 000	12 961 000
Total Long-Term Debt	0	0	0	0
Total Current Debt	9 623 000	3 713 000	5 719 000	7 823 000
Total Equity and Debt	25 361 000	19 320 000	20 385 000	20 784 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	35 364 000	35 049 000	39 220 000	42 274 000
Other Income	0	0	0	0
Revenue	35 364 000	35 049 000	39 220 000	42 274 000
Cost of Goods Sold	1 874 000	1 420 000	1 464 000	2 793 000
Salary Costs	13 077 000	12 504 000	15 368 000	21 821 000
Depreciation	98 000	109 000	260 000	407 000
Impairment	0	0	0	0
Expenditure	35 352 000	34 930 000	37 513 000	36 740 000
Operating Profit	12 000	147 000	1 721 000	5 534 000
Financial Income	159 000	242 000	466 000	387 000
Financial Costs	3 000	−637 000	0	300 000
Financial Balance	156 000	879 000	466 000	87 000
Dividends	0	0	0	0
Net Income	131 000	941 000	1 705 000	5 413 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	83 000	113 000	52 000	113 000
Real Eastate	0	0	0	0
Machinery and Plant Facilities	0	0	0	346 000
Fixtures	219 000	120 000	148 000	0
Total Tangible Assets	219 000	120 000	148 000	346 000
Total Fiancial Fixed Assets	17 479 000	0	9 248 000	9 258 000
Total Fixed Assets	17 781 000	233 000	9 447 000	9 717 000
Stock	24 000	67 000	39 000	25 000
Total Investments	0	0	0	0
Cash, Bank	1 628 000	2 958 000	5 612 000	9 241 000
Total Current Assets	7 579 000	19 087 000	10 938 000	11 067 000
Total Assets	25 361 000	19 320 000	20 385 000	20 784 000
Total Equity	15 738 000	15 607 000	14 666 000	12 961 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	0	0	0
Creditors	6 070 000	316 000	505 000	3 902 000
Unpaid Taxes	1 486 000	1 331 000	1 624 000	1 404 000
Dividends	0	0	0	0
Other Current Debt	2 060 000	1 919 000	3 170 000	2 281 000
Total Current Debt	9 623 000	3 713 000	5 719 000	7 823 000
Total Equity and Debt	25 361 000	19 320 000	20 385 000	20 784 000

Financial indicators	2022	2021	2020	2019
Return on Equity	0,83 %	6,03 %	11,63 %	41,76 %
Debt-to-Equity Ratio	0	0	0	0
Operating Profit Margin	0,03 %	0,42 %	4,39 %	13,09 %
Current Ratio	0,79	5,14	1,91	1,41
Quick Ratio	0,79	5,24	1,93	1,42
Equity Ratio	0,62	0,81	0,72	0,62
Gross Profit Margin	94,7 %	95,95 %	96,27 %	93,39 %