AKERSHUS EIENDOMSERVICE AS

1466 STRØMMEN

Finances

Return on Equity

−0,28 %

Current Ratio

46,54

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	227 000	234 000	34 000	0
Net Income	−68 000	18 844 000	−167 000	4 886 000
Total Assets	24 243 000	24 062 000	8 355 000	10 969 000
Total Equity	23 916 000	23 984 000	8 110 000	8 277 000

Income (NOK)	2022	2021	2020	2019
Revenue	227 000	234 000	34 000	0
Expenditure	521 000	1 479 000	302 000	14 000
Operating Profit	−294 000	−1 245 000	−268 000	−14 000
Financial Income	226 000	20 089 000	101 000	4 902 000
Financial Costs	0	0	0	0
Financial Balance	226 000	20 089 000	101 000	4 902 000
Earnings Before Tax	−68 000	18 844 000	−167 000	4 888 000
Tax	0	0	0	2 000
Net Income	−68 000	18 844 000	−167 000	4 886 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	9 024 000	8 795 000	5 644 000	110 000
Total Current Assets	15 220 000	15 267 000	2 712 000	10 859 000
Total Assets	24 243 000	24 062 000	8 355 000	10 969 000
Total Retained Equity	22 913 000	22 982 000	7 108 000	7 274 000
Total Equity	23 916 000	23 984 000	8 110 000	8 277 000
Total Long-Term Debt	0	0	0	0
Total Current Debt	327 000	78 000	245 000	2 693 000
Total Equity and Debt	24 243 000	24 062 000	8 355 000	10 969 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	108 000	0	0
Other Income	227 000	126 000	34 000	0
Revenue	227 000	234 000	34 000	0
Cost of Goods Sold	0	0	0	0
Salary Costs	0	34 000	0	0
Depreciation	15 000	8 000	0	0
Impairment	0	0	0	0
Expenditure	521 000	1 479 000	302 000	14 000
Operating Profit	−294 000	−1 245 000	−268 000	−14 000
Financial Income	226 000	20 089 000	101 000	4 902 000
Financial Costs	0	0	0	0
Financial Balance	226 000	20 089 000	101 000	4 902 000
Dividends	0	2 970 000	0	300 000
Net Income	−68 000	18 844 000	−167 000	4 886 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	5 756 000	5 756 000	5 534 000	0
Machinery and Plant Facilities	268 000	0	0	0
Fixtures	43 000	39 000	0	0
Total Tangible Assets	6 067 000	5 795 000	5 534 000	0
Total Fiancial Fixed Assets	2 957 000	3 000 000	110 000	110 000
Total Fixed Assets	9 024 000	8 795 000	5 644 000	110 000
Stock	0	0	0	0
Total Investments	5 000 000	0	0	0
Cash, Bank	10 220 000	15 267 000	2 654 000	6 059 000
Total Current Assets	15 220 000	15 267 000	2 712 000	10 859 000
Total Assets	24 243 000	24 062 000	8 355 000	10 969 000
Total Equity	23 916 000	23 984 000	8 110 000	8 277 000
Short-Term Group Debt	0	0	0	2 300 000
Total Long-Term Debt	0	0	0	0
Creditors	279 000	20 000	47 000	0
Unpaid Taxes	0	11 000	0	0
Dividends	0	2 970 000	0	300 000
Other Current Debt	49 000	48 000	198 000	91 000
Total Current Debt	327 000	78 000	245 000	2 693 000
Total Equity and Debt	24 243 000	24 062 000	8 355 000	10 969 000

Financial indicators	2022	2021	2020	2019
Return on Equity	−0,28 %	78,57 %	−2,06 %	59,03 %
Debt-to-Equity Ratio	0	0	0	0
Operating Profit Margin	−129,52 %	−532,05 %	−788,24 %	-
Current Ratio	46,54	195,73	11,07	4,03
Quick Ratio	46,54	195,73	11,07	4,03
Equity Ratio	0,99	1	0,97	0,75
Gross Profit Margin	100 %	100 %	100 %	-