AKB LIGHTING AS

3241 SANDEFJORD

Finances

Share Ownership

Return on Equity

−3,67 %

Current Ratio

1,49

Debt-to-Equity Ratio

0,19

Key figures (NOK)	2022	2021	2020	2019
Revenue	26 498 000	24 867 000	28 464 000	41 513 000
Net Income	−222 000	79 000	356 000	1 795 000
Total Assets	12 195 000	10 672 000	12 621 000	14 238 000
Total Equity	6 045 000	6 268 000	6 189 000	6 033 000

Income (NOK)	2022	2021	2020	2019
Revenue	26 498 000	24 867 000	28 464 000	41 513 000
Expenditure	26 899 000	24 967 000	28 226 000	39 543 000
Operating Profit	−400 000	−100 000	239 000	1 971 000
Financial Income	−24 000	222 000	263 000	377 000
Financial Costs	−141 000	19 000	43 000	40 000
Financial Balance	117 000	203 000	220 000	337 000
Earnings Before Tax	−282 000	103 000	460 000	2 308 000
Tax	−60 000	24 000	104 000	513 000
Net Income	−222 000	79 000	356 000	1 795 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	4 734 000	4 293 000	4 256 000	4 296 000
Total Current Assets	7 462 000	6 379 000	8 365 000	9 942 000
Total Assets	12 195 000	10 672 000	12 621 000	14 238 000
Total Retained Equity	5 183 000	5 406 000	5 327 000	5 893 000
Total Equity	6 045 000	6 268 000	6 189 000	6 033 000
Total Long-Term Debt	1 130 000	1 355 000	2 112 000	2 481 000
Total Current Debt	5 020 000	3 050 000	4 320 000	5 724 000
Total Equity and Debt	12 195 000	10 672 000	12 621 000	14 238 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	26 447 000	24 814 000	28 290 000	41 368 000
Other Income	51 000	53 000	174 000	145 000
Revenue	26 498 000	24 867 000	28 464 000	41 513 000
Cost of Goods Sold	16 086 000	14 635 000	17 243 000	26 431 000
Salary Costs	7 406 000	7 564 000	8 184 000	9 218 000
Depreciation	469 000	439 000	390 000	448 000
Impairment	0	0	0	0
Expenditure	26 899 000	24 967 000	28 226 000	39 543 000
Operating Profit	−400 000	−100 000	239 000	1 971 000
Financial Income	−24 000	222 000	263 000	377 000
Financial Costs	−141 000	19 000	43 000	40 000
Financial Balance	117 000	203 000	220 000	337 000
Dividends	0	0	200 000	900 000
Net Income	−222 000	79 000	356 000	1 795 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	1 601 000	872 000	895 000	963 000
Real Eastate	1 557 000	1 678 000	1 798 000	1 918 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	1 575 000	1 744 000	1 563 000	1 415 000
Total Tangible Assets	3 132 000	3 422 000	3 361 000	3 333 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	4 734 000	4 293 000	4 256 000	4 296 000
Stock	2 304 000	1 780 000	1 279 000	1 057 000
Total Investments	0	0	0	0
Cash, Bank	606 000	2 164 000	4 633 000	6 229 000
Total Current Assets	7 462 000	6 379 000	8 365 000	9 942 000
Total Assets	12 195 000	10 672 000	12 621 000	14 238 000
Total Equity	6 045 000	6 268 000	6 189 000	6 033 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	1 130 000	1 355 000	2 112 000	2 481 000
Creditors	1 509 000	947 000	1 056 000	1 294 000
Unpaid Taxes	1 203 000	1 203 000	1 423 000	1 877 000
Dividends	0	0	200 000	900 000
Other Current Debt	2 308 000	900 000	1 605 000	1 115 000
Total Current Debt	5 020 000	3 050 000	4 320 000	5 724 000
Total Equity and Debt	12 195 000	10 672 000	12 621 000	14 238 000

Financial indicators	2022	2021	2020	2019
Return on Equity	−3,67 %	1,26 %	5,75 %	29,75 %
Debt-to-Equity Ratio	0,19	0,22	0,34	0,41
Operating Profit Margin	−1,51 %	−0,4 %	0,84 %	4,75 %
Current Ratio	1,49	2,09	1,94	1,74
Quick Ratio	2,75	5,02	2,75	2,13
Equity Ratio	0,5	0,59	0,49	0,42
Gross Profit Margin	39,29 %	41,15 %	39,42 %	36,33 %