AXIS AS

2615 LILLEHAMMER

Finances

Share Ownership

Return on Equity

7,79 %

Current Ratio

6,3

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	7 922 000	8 374 000	8 103 000	9 725 000
Net Income	1 411 000	2 586 000	1 875 000	2 714 000
Total Assets	19 156 000	18 855 000	20 323 000	20 719 000
Total Equity	18 122 000	16 711 000	17 225 000	18 350 000

Income (NOK)	2022	2021	2020	2019
Revenue	7 922 000	8 374 000	8 103 000	9 725 000
Expenditure	6 121 000	5 417 000	5 664 000	6 197 000
Operating Profit	1 800 000	2 958 000	2 438 000	3 528 000
Financial Income	85 000	304 000	28 000	431 000
Financial Costs	1 000	5 000	3 000	431 000
Financial Balance	84 000	299 000	25 000	0
Earnings Before Tax	1 884 000	3 257 000	2 463 000	3 528 000
Tax	473 000	671 000	588 000	814 000
Net Income	1 411 000	2 586 000	1 875 000	2 714 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	12 641 000	13 191 000	14 375 000	15 108 000
Total Current Assets	6 516 000	5 664 000	5 948 000	5 610 000
Total Assets	19 156 000	18 855 000	20 323 000	20 719 000
Total Retained Equity	17 972 000	16 561 000	17 075 000	18 200 000
Total Equity	18 122 000	16 711 000	17 225 000	18 350 000
Total Long-Term Debt	0	0	0	0
Total Current Debt	1 034 000	2 144 000	3 098 000	2 369 000
Total Equity and Debt	19 156 000	18 855 000	20 323 000	20 719 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	6 427 000	6 735 000	6 668 000	7 012 000
Other Income	1 494 000	1 639 000	1 434 000	2 713 000
Revenue	7 922 000	8 374 000	8 103 000	9 725 000
Cost of Goods Sold	2 088 000	1 982 000	1 855 000	2 021 000
Salary Costs	1 619 000	1 554 000	1 607 000	2 021 000
Depreciation	576 000	587 000	724 000	723 000
Impairment	0	0	0	0
Expenditure	6 121 000	5 417 000	5 664 000	6 197 000
Operating Profit	1 800 000	2 958 000	2 438 000	3 528 000
Financial Income	85 000	304 000	28 000	431 000
Financial Costs	1 000	5 000	3 000	431 000
Financial Balance	84 000	299 000	25 000	0
Dividends	0	3 100 000	3 000 000	1 000 000
Net Income	1 411 000	2 586 000	1 875 000	2 714 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	12 392 000	12 858 000	13 324 000	13 860 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	249 000	286 000	1 051 000	1 248 000
Total Tangible Assets	12 641 000	13 144 000	14 375 000	15 108 000
Total Fiancial Fixed Assets	0	46 000	0	5 000
Total Fixed Assets	12 641 000	13 191 000	14 375 000	15 108 000
Stock	0	0	0	0
Total Investments	0	0	45 000	45 000
Cash, Bank	6 171 000	5 336 000	5 545 000	5 396 000
Total Current Assets	6 516 000	5 664 000	5 948 000	5 610 000
Total Assets	19 156 000	18 855 000	20 323 000	20 719 000
Total Equity	18 122 000	16 711 000	17 225 000	18 350 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	0	0	0
Creditors	198 000	4 000	175 000	5 000
Unpaid Taxes	105 000	85 000	103 000	102 000
Dividends	0	3 100 000	3 000 000	1 000 000
Other Current Debt	258 000	385 000	231 000	448 000
Total Current Debt	1 034 000	2 144 000	3 098 000	2 369 000
Total Equity and Debt	19 156 000	18 855 000	20 323 000	20 719 000

Financial indicators	2022	2021	2020	2019
Return on Equity	7,79 %	15,47 %	10,89 %	14,79 %
Debt-to-Equity Ratio	0	0	0	0
Operating Profit Margin	22,72 %	35,32 %	30,09 %	36,28 %
Current Ratio	6,3	2,64	1,92	2,37
Quick Ratio	6,3	2,64	1,92	2,37
Equity Ratio	0,95	0,89	0,85	0,89
Gross Profit Margin	73,64 %	76,33 %	77,11 %	79,22 %