AKSJENORGE - STIFTELSEN TIL FREMME AV AKSJEMARKEDET

0152 OSLO

Finances

Share Ownership

Return on Equity

12,8 %

Current Ratio

3,92

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	2 911 000	2 295 000	1 901 000	2 904 000
Net Income	211 000	−143 000	−160 000	93 000
Total Assets	2 201 000	1 793 000	1 798 000	1 929 000
Total Equity	1 648 000	1 437 000	1 580 000	1 740 000

Income (NOK)	2022	2021	2020	2019
Revenue	2 911 000	2 295 000	1 901 000	2 904 000
Expenditure	2 700 000	2 438 000	2 061 000	2 812 000
Operating Profit	211 000	−143 000	−160 000	92 000
Financial Income	0	0	0	1 000
Financial Costs	0	0	0	0
Financial Balance	0	0	0	1 000
Earnings Before Tax	211 000	−143 000	−160 000	93 000
Tax	0	0	0	0
Net Income	211 000	−143 000	−160 000	93 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	34 000	34 000	0	77 000
Total Current Assets	2 167 000	1 760 000	1 798 000	1 852 000
Total Assets	2 201 000	1 793 000	1 798 000	1 929 000
Total Retained Equity	1 448 000	1 237 000	1 380 000	1 540 000
Total Equity	1 648 000	1 437 000	1 580 000	1 740 000
Total Long-Term Debt	0	0	0	0
Total Current Debt	553 000	356 000	218 000	190 000
Total Equity and Debt	2 201 000	1 793 000	1 798 000	1 929 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	1 741 000	2 295 000	1 901 000	2 168 000
Other Income	1 170 000	0	0	736 000
Revenue	2 911 000	2 295 000	1 901 000	2 904 000
Cost of Goods Sold	0	0	0	0
Salary Costs	1 398 000	1 437 000	0	103 000
Depreciation	0	0	77 000	170 000
Impairment	0	0	0	0
Expenditure	2 700 000	2 438 000	2 061 000	2 812 000
Operating Profit	211 000	−143 000	−160 000	92 000
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	211 000	−143 000	−160 000	93 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	77 000
Real Eastate	0	0	0	0
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	0
Total Tangible Assets	0	0	0	0
Total Fiancial Fixed Assets	34 000	34 000	0	0
Total Fixed Assets	34 000	34 000	0	77 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	654 000	1 443 000	1 414 000	1 522 000
Total Current Assets	2 167 000	1 760 000	1 798 000	1 852 000
Total Assets	2 201 000	1 793 000	1 798 000	1 929 000
Total Equity	1 648 000	1 437 000	1 580 000	1 740 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	0	0	0
Creditors	53 000	82 000	9 000	0
Unpaid Taxes	325 000	95 000	0	114 000
Dividends	0	0	0	0
Other Current Debt	175 000	179 000	209 000	76 000
Total Current Debt	553 000	356 000	218 000	190 000
Total Equity and Debt	2 201 000	1 793 000	1 798 000	1 929 000

Financial indicators	2022	2021	2020	2019
Return on Equity	12,8 %	−9,95 %	−10,13 %	5,34 %
Debt-to-Equity Ratio	0	0	0	0
Operating Profit Margin	7,25 %	−6,23 %	−8,42 %	3,17 %
Current Ratio	3,92	4,94	8,25	9,75
Quick Ratio	3,92	4,94	8,25	9,75
Equity Ratio	0,75	0,8	0,88	0,9
Gross Profit Margin	100 %	100 %	100 %	100 %