AKULEG AS

0159 OSLO

Finances

Return on Equity

72,24 %

Current Ratio

1,75

Debt-to-Equity Ratio

0,11

Key figures (NOK)	2022	2021	2020	2019
Revenue	3 048 000	3 966 000	3 905 000	3 509 000
Net Income	921 000	624 000	694 000	424 000
Total Assets	2 475 000	2 377 000	2 417 000	1 706 000
Total Equity	1 275 000	954 000	930 000	785 000

Income (NOK)	2022	2021	2020	2019
Revenue	3 048 000	3 966 000	3 905 000	3 509 000
Expenditure	2 187 000	3 153 000	2 867 000	2 946 000
Operating Profit	861 000	812 000	1 039 000	562 000
Financial Income	261 000	0	0	0
Financial Costs	9 000	9 000	114 000	3 000
Financial Balance	252 000	−9 000	−114 000	−3 000
Earnings Before Tax	1 112 000	803 000	925 000	560 000
Tax	191 000	179 000	230 000	135 000
Net Income	921 000	624 000	694 000	424 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	622 000	777 000	877 000	493 000
Total Current Assets	1 853 000	1 600 000	1 539 000	1 213 000
Total Assets	2 475 000	2 377 000	2 417 000	1 706 000
Total Retained Equity	1 175 000	854 000	830 000	685 000
Total Equity	1 275 000	954 000	930 000	785 000
Total Long-Term Debt	143 000	282 000	414 000	62 000
Total Current Debt	1 057 000	1 141 000	1 073 000	859 000
Total Equity and Debt	2 475 000	2 377 000	2 417 000	1 706 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	2 337 000	2 846 000	2 783 000	2 527 000
Other Income	712 000	1 120 000	1 122 000	982 000
Revenue	3 048 000	3 966 000	3 905 000	3 509 000
Cost of Goods Sold	91 000	166 000	32 000	62 000
Salary Costs	1 129 000	1 714 000	1 563 000	1 646 000
Depreciation	115 000	115 000	0	91 000
Impairment	0	0	0	0
Expenditure	2 187 000	3 153 000	2 867 000	2 946 000
Operating Profit	861 000	812 000	1 039 000	562 000
Financial Income	261 000	0	0	0
Financial Costs	9 000	9 000	114 000	3 000
Financial Balance	252 000	−9 000	−114 000	−3 000
Dividends	600 000	600 000	550 000	400 000
Net Income	921 000	624 000	694 000	424 000

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	432 000	547 000	647 000	157 000
Total Tangible Assets	432 000	547 000	647 000	157 000
Total Fiancial Fixed Assets	191 000	230 000	230 000	336 000
Total Fixed Assets	622 000	777 000	877 000	493 000
Stock	0	0	0	0
Total Investments	364 000	316 000	268 000	220 000
Cash, Bank	1 327 000	1 110 000	1 144 000	893 000
Total Current Assets	1 853 000	1 600 000	1 539 000	1 213 000
Total Assets	2 475 000	2 377 000	2 417 000	1 706 000
Total Equity	1 275 000	954 000	930 000	785 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	143 000	282 000	414 000	62 000
Creditors	31 000	12 000	22 000	0
Unpaid Taxes	115 000	179 000	158 000	151 000
Dividends	600 000	600 000	550 000	400 000
Other Current Debt	108 000	163 000	151 000	157 000
Total Current Debt	1 057 000	1 141 000	1 073 000	859 000
Total Equity and Debt	2 475 000	2 377 000	2 417 000	1 706 000

Financial indicators	2022	2021	2020	2019
Return on Equity	72,24 %	65,41 %	74,62 %	54,01 %
Debt-to-Equity Ratio	0,11	0,3	0,45	0,08
Operating Profit Margin	28,25 %	20,47 %	26,61 %	16,02 %
Current Ratio	1,75	1,4	1,43	1,41
Quick Ratio	1,75	1,4	1,43	1,41
Equity Ratio	0,52	0,4	0,38	0,46
Gross Profit Margin	97,01 %	95,81 %	99,18 %	98,23 %