AKERSHUS EIENDOM AS

0251 OSLO

Finances

Share Ownership

Return on Equity

219,82 %

Current Ratio

1,04

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	157 662 000	196 739 000	175 923 000	166 744 000
Net Income	28 631 000	45 592 000	45 561 000	38 373 000
Total Assets	139 301 000	175 398 000	165 968 000	125 274 000
Total Equity	13 025 000	15 593 000	12 902 000	15 930 000

Income (NOK)	2022	2021	2020	2019
Revenue	157 662 000	196 739 000	175 923 000	166 744 000
Expenditure	121 530 000	137 448 000	117 335 000	117 515 000
Operating Profit	36 132 000	59 290 000	58 588 000	49 229 000
Financial Income	1 302 000	418 000	376 000	775 000
Financial Costs	17 000	45 000	73 000	11 631 000
Financial Balance	1 285 000	373 000	303 000	−10 856 000
Earnings Before Tax	37 417 000	59 663 000	58 892 000	38 373 000
Tax	8 786 000	14 072 000	13 331 000	0
Net Income	28 631 000	45 592 000	45 561 000	38 373 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	8 079 000	7 526 000	3 858 000	2 657 000
Total Current Assets	131 222 000	167 872 000	162 110 000	122 618 000
Total Assets	139 301 000	175 398 000	165 968 000	125 274 000
Total Retained Equity	9 967 000	12 536 000	9 845 000	12 872 000
Total Equity	13 025 000	15 593 000	12 902 000	15 930 000
Total Long-Term Debt	0	0	0	0
Total Current Debt	126 277 000	159 804 000	153 066 000	109 345 000
Total Equity and Debt	139 301 000	175 398 000	165 968 000	125 274 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	131 740 000	176 422 000	158 577 000	166 744 000
Other Income	25 922 000	20 317 000	17 346 000	0
Revenue	157 662 000	196 739 000	175 923 000	166 744 000
Cost of Goods Sold	1 803 000	1 945 000	2 182 000	0
Salary Costs	55 253 000	53 093 000	45 211 000	44 639 000
Depreciation	1 969 000	1 726 000	1 264 000	1 562 000
Impairment	0	0	0	0
Expenditure	121 530 000	137 448 000	117 335 000	117 515 000
Operating Profit	36 132 000	59 290 000	58 588 000	49 229 000
Financial Income	1 302 000	418 000	376 000	775 000
Financial Costs	17 000	45 000	73 000	11 631 000
Financial Balance	1 285 000	373 000	303 000	−10 856 000
Dividends	0	0	0	0
Net Income	28 631 000	45 592 000	45 561 000	38 373 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	2 547 000	2 436 000	2 436 000	1 835 000
Real Eastate	0	0	0	0
Machinery and Plant Facilities	0	0	0	0
Fixtures	5 533 000	5 090 000	1 422 000	822 000
Total Tangible Assets	5 533 000	5 090 000	1 422 000	822 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	8 079 000	7 526 000	3 858 000	2 657 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	65 155 000	94 185 000	89 607 000	68 102 000
Total Current Assets	131 222 000	167 872 000	162 110 000	122 618 000
Total Assets	139 301 000	175 398 000	165 968 000	125 274 000
Total Equity	13 025 000	15 593 000	12 902 000	15 930 000
Short-Term Group Debt	98 128 000	119 591 000	119 468 000	0
Total Long-Term Debt	0	0	0	0
Creditors	1 998 000	7 103 000	1 077 000	931 000
Unpaid Taxes	9 635 000	13 059 000	18 089 000	12 405 000
Dividends	0	0	0	0
Other Current Debt	16 395 000	18 264 000	14 432 000	96 008 000
Total Current Debt	126 277 000	159 804 000	153 066 000	109 345 000
Total Equity and Debt	139 301 000	175 398 000	165 968 000	125 274 000

Financial indicators	2022	2021	2020	2019
Return on Equity	219,82 %	292,39 %	353,13 %	240,89 %
Debt-to-Equity Ratio	0	0	0	0
Operating Profit Margin	22,92 %	30,14 %	33,3 %	29,52 %
Current Ratio	1,04	1,05	1,06	1,12
Quick Ratio	1,04	1,05	1,06	1,12
Equity Ratio	0,09	0,09	0,08	0,13
Gross Profit Margin	98,86 %	99,01 %	98,76 %	100 %