AKERSHUS KAROSSERI AS

2019 SKEDSMOKORSET

Finances

Share Ownership

Return on Equity

−10,87 %

Current Ratio

6,73

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	0	93 000	931 000	471 000
Net Income	−157 000	−90 000	222 000	49 000
Total Assets	1 671 000	1 880 000	1 989 000	1 618 000
Total Equity	1 444 000	1 602 000	1 692 000	1 470 000

Income (NOK)	2022	2021	2020	2019
Revenue	0	93 000	931 000	471 000
Expenditure	135 000	177 000	239 000	423 000
Operating Profit	−135 000	−115 000	285 000	48 000
Financial Income	0	0	0	1 000
Financial Costs	0	0	0	0
Financial Balance	0	0	0	1 000
Earnings Before Tax	−135 000	−115 000	285 000	49 000
Tax	23 000	−25 000	63 000	0
Net Income	−157 000	−90 000	222 000	49 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	149 000	209 000	139 000	0
Total Current Assets	1 521 000	1 670 000	1 850 000	1 618 000
Total Assets	1 671 000	1 880 000	1 989 000	1 618 000
Total Retained Equity	−157 000	1 502 000	1 592 000	1 370 000
Total Equity	1 444 000	1 602 000	1 692 000	1 470 000
Total Long-Term Debt	0	0	3 000	0
Total Current Debt	226 000	278 000	294 000	148 000
Total Equity and Debt	1 671 000	1 880 000	1 989 000	1 618 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	93 000	860 000	471 000
Other Income	0	0	71 000	0
Revenue	0	93 000	931 000	471 000
Cost of Goods Sold	0	52 000	195 000	413 000
Salary Costs	0	0	0	0
Depreciation	37 000	37 000	18 000	0
Impairment	0	0	0	0
Expenditure	135 000	177 000	239 000	423 000
Operating Profit	−135 000	−115 000	285 000	48 000
Financial Income	0	0	0	1 000
Financial Costs	0	0	0	0
Financial Balance	0	0	0	1 000
Dividends	0	0	0	0
Net Income	−157 000	−90 000	222 000	49 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	23 000	0	0
Real Eastate	0	0	0	0
Machinery and Plant Facilities	86 000	107 000	139 000	0
Fixtures	63 000	79 000	0	0
Total Tangible Assets	149 000	187 000	139 000	0
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	149 000	209 000	139 000	0
Stock	1 400 000	50 000	0	160 000
Total Investments	0	0	0	0
Cash, Bank	121 000	1 620 000	1 850 000	1 420 000
Total Current Assets	1 521 000	1 670 000	1 850 000	1 618 000
Total Assets	1 671 000	1 880 000	1 989 000	1 618 000
Total Equity	1 444 000	1 602 000	1 692 000	1 470 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	0	3 000	0
Creditors	4 000	25 000	5 000	45 000
Unpaid Taxes	0	0	−7 000	0
Dividends	0	0	0	0
Other Current Debt	222 000	253 000	236 000	104 000
Total Current Debt	226 000	278 000	294 000	148 000
Total Equity and Debt	1 671 000	1 880 000	1 989 000	1 618 000

Financial indicators	2022	2021	2020	2019
Return on Equity	−10,87 %	−5,62 %	13,12 %	3,33 %
Debt-to-Equity Ratio	0	0	0	0
Operating Profit Margin	-	−123,66 %	30,61 %	10,19 %
Current Ratio	6,73	6,01	6,29	10,93
Quick Ratio	−1,3	7,32	6,29	−134,83
Equity Ratio	0,86	0,85	0,85	0,91
Gross Profit Margin	-	44,09 %	79,05 %	12,31 %