AKSELL LOGISTIKK AS

1878 HÆRLAND

Finances

Return on Equity

3,29 %

Current Ratio

1,03

Debt-to-Equity Ratio

0,03

Key figures (NOK)	2022	2021	2020	2019
Revenue	138 709 000	115 237 000	103 887 000	88 254 000
Net Income	592 000	6 400 000	5 617 000	700 000
Total Assets	59 833 000	43 699 000	46 402 000	40 642 000
Total Equity	17 981 000	14 794 000	21 393 000	15 776 000

Income (NOK)	2022	2021	2020	2019
Revenue	138 709 000	115 237 000	103 887 000	88 254 000
Expenditure	139 425 000	108 747 000	99 622 000	87 527 000
Operating Profit	−715 000	6 490 000	4 266 000	727 000
Financial Income	778 000	1 042 000	2 504 000	847 000
Financial Costs	198 000	551 000	772 000	537 000
Financial Balance	580 000	491 000	1 732 000	310 000
Earnings Before Tax	−135 000	6 981 000	5 998 000	1 037 000
Tax	−727 000	581 000	381 000	337 000
Net Income	592 000	6 400 000	5 617 000	700 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	17 398 000	13 831 000	14 083 000	12 282 000
Total Current Assets	42 435 000	29 868 000	32 319 000	28 359 000
Total Assets	59 833 000	43 699 000	46 402 000	40 642 000
Total Retained Equity	6 502 000	5 909 000	12 509 000	6 892 000
Total Equity	17 981 000	14 794 000	21 393 000	15 776 000
Total Long-Term Debt	563 000	0	0	20 000
Total Current Debt	41 289 000	28 906 000	25 008 000	24 845 000
Total Equity and Debt	59 833 000	43 699 000	46 402 000	40 642 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	138 562 000	108 891 000	96 257 000	75 365 000
Other Income	147 000	6 346 000	7 630 000	12 889 000
Revenue	138 709 000	115 237 000	103 887 000	88 254 000
Cost of Goods Sold	48 495 000	40 669 000	30 745 000	21 115 000
Salary Costs	61 872 000	45 025 000	39 989 000	38 906 000
Depreciation	999 000	1 033 000	1 073 000	1 621 000
Impairment	0	0	0	0
Expenditure	139 425 000	108 747 000	99 622 000	87 527 000
Operating Profit	−715 000	6 490 000	4 266 000	727 000
Financial Income	778 000	1 042 000	2 504 000	847 000
Financial Costs	198 000	551 000	772 000	537 000
Financial Balance	580 000	491 000	1 732 000	310 000
Dividends	0	0	0	0
Net Income	592 000	6 400 000	5 617 000	700 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	271 000	276 000	828 000	1 208 000
Real Eastate	0	0	0	0
Machinery and Plant Facilities	1 147 000	1 016 000	2 503 000	2 632 000
Fixtures	3 393 000	1 096 000	267 000	184 000
Total Tangible Assets	4 540 000	2 113 000	2 770 000	2 816 000
Total Fiancial Fixed Assets	12 587 000	11 443 000	10 485 000	8 258 000
Total Fixed Assets	17 398 000	13 831 000	14 083 000	12 282 000
Stock	2 589 000	1 336 000	1 723 000	1 955 000
Total Investments	0	0	0	0
Cash, Bank	4 092 000	5 339 000	5 100 000	3 501 000
Total Current Assets	42 435 000	29 868 000	32 319 000	28 359 000
Total Assets	59 833 000	43 699 000	46 402 000	40 642 000
Total Equity	17 981 000	14 794 000	21 393 000	15 776 000
Short-Term Group Debt	13 134 000	13 134 000	8 178 000	7 586 000
Total Long-Term Debt	563 000	0	0	20 000
Creditors	9 207 000	3 945 000	5 913 000	5 759 000
Unpaid Taxes	8 296 000	5 396 000	4 651 000	4 385 000
Dividends	0	0	0	0
Other Current Debt	10 651 000	6 431 000	6 267 000	7 115 000
Total Current Debt	41 289 000	28 906 000	25 008 000	24 845 000
Total Equity and Debt	59 833 000	43 699 000	46 402 000	40 642 000

Financial indicators	2022	2021	2020	2019
Return on Equity	3,29 %	43,26 %	26,26 %	4,44 %
Debt-to-Equity Ratio	0,03	0	0	0
Operating Profit Margin	−0,52 %	5,63 %	4,11 %	0,82 %
Current Ratio	1,03	1,03	1,29	1,14
Quick Ratio	1,1	1,08	1,39	1,24
Equity Ratio	0,3	0,34	0,46	0,39
Gross Profit Margin	65,04 %	64,71 %	70,41 %	76,07 %