AKER RØRLEGGERBEDRIFT AS

0369 OSLO

Finances

Return on Equity

23,39 %

Current Ratio

2,21

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	4 063 000	3 777 000	3 858 000	2 507 000
Net Income	382 000	200 000	312 000	270 000
Total Assets	2 771 000	2 324 000	1 922 000	1 505 000
Total Equity	1 633 000	1 251 000	1 051 000	739 000

Income (NOK)	2022	2021	2020	2019
Revenue	4 063 000	3 777 000	3 858 000	2 507 000
Expenditure	3 568 000	3 523 000	3 478 000	2 161 000
Operating Profit	495 000	254 000	381 000	347 000
Financial Income	10 000	6 000	16 000	7 000
Financial Costs	0	0	1 000	1 000
Financial Balance	10 000	6 000	15 000	6 000
Earnings Before Tax	505 000	260 000	396 000	353 000
Tax	123 000	59 000	84 000	83 000
Net Income	382 000	200 000	312 000	270 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	254 000	284 000	421 000	204 000
Total Current Assets	2 517 000	2 039 000	1 501 000	1 302 000
Total Assets	2 771 000	2 324 000	1 922 000	1 505 000
Total Retained Equity	1 533 000	1 151 000	951 000	639 000
Total Equity	1 633 000	1 251 000	1 051 000	739 000
Total Long-Term Debt	0	0	1 000	0
Total Current Debt	1 137 000	1 073 000	870 000	767 000
Total Equity and Debt	2 771 000	2 324 000	1 922 000	1 505 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	4 063 000	3 777 000	3 820 000	2 492 000
Other Income	0	0	38 000	16 000
Revenue	4 063 000	3 777 000	3 858 000	2 507 000
Cost of Goods Sold	1 653 000	1 508 000	1 747 000	1 136 000
Salary Costs	1 534 000	1 621 000	1 290 000	662 000
Depreciation	64 000	59 000	126 000	65 000
Impairment	0	0	0	0
Expenditure	3 568 000	3 523 000	3 478 000	2 161 000
Operating Profit	495 000	254 000	381 000	347 000
Financial Income	10 000	6 000	16 000	7 000
Financial Costs	0	0	1 000	1 000
Financial Balance	10 000	6 000	15 000	6 000
Dividends	0	0	0	0
Net Income	382 000	200 000	312 000	270 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	0	0	0	0
Machinery and Plant Facilities	0	0	0	0
Fixtures	254 000	284 000	421 000	204 000
Total Tangible Assets	254 000	284 000	421 000	204 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	254 000	284 000	421 000	204 000
Stock	21 000	17 000	17 000	0
Total Investments	55 000	55 000	55 000	55 000
Cash, Bank	2 042 000	1 467 000	1 075 000	697 000
Total Current Assets	2 517 000	2 039 000	1 501 000	1 302 000
Total Assets	2 771 000	2 324 000	1 922 000	1 505 000
Total Equity	1 633 000	1 251 000	1 051 000	739 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	0	1 000	0
Creditors	349 000	156 000	142 000	122 000
Unpaid Taxes	232 000	174 000	180 000	215 000
Dividends	0	0	0	0
Other Current Debt	433 000	683 000	465 000	343 000
Total Current Debt	1 137 000	1 073 000	870 000	767 000
Total Equity and Debt	2 771 000	2 324 000	1 922 000	1 505 000

Financial indicators	2022	2021	2020	2019
Return on Equity	23,39 %	15,99 %	29,69 %	36,54 %
Debt-to-Equity Ratio	0	0	0	0
Operating Profit Margin	12,18 %	6,72 %	9,88 %	13,84 %
Current Ratio	2,21	1,9	1,73	1,7
Quick Ratio	2,26	1,93	1,76	1,7
Equity Ratio	0,59	0,54	0,55	0,49
Gross Profit Margin	59,32 %	60,07 %	54,72 %	54,69 %