AKERSHUS ELEKTRO AS

0668 OSLO

Finances

Share Ownership

Return on Equity

117,78 %

Current Ratio

1,54

Debt-to-Equity Ratio

0,17

Key figures (NOK)	2022	2021	2020	2019
Revenue	63 224 000	42 875 000	46 760 000	59 328 000
Net Income	7 199 000	4 968 000	1 885 000	4 995 000
Total Assets	19 065 000	24 219 000	17 824 000	25 717 000
Total Equity	6 112 000	4 562 000	4 562 000	3 877 000

Income (NOK)	2022	2021	2020	2019
Revenue	63 224 000	42 875 000	46 760 000	59 328 000
Expenditure	53 987 000	36 456 000	44 316 000	52 874 000
Operating Profit	9 237 000	6 420 000	2 445 000	6 453 000
Financial Income	49 000	14 000	51 000	68 000
Financial Costs	53 000	64 000	78 000	115 000
Financial Balance	−4 000	−50 000	−27 000	−47 000
Earnings Before Tax	9 233 000	6 370 000	2 417 000	6 406 000
Tax	2 034 000	1 401 000	532 000	1 411 000
Net Income	7 199 000	4 968 000	1 885 000	4 995 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	731 000	3 139 000	4 052 000	4 528 000
Total Current Assets	18 334 000	21 081 000	13 772 000	21 189 000
Total Assets	19 065 000	24 219 000	17 824 000	25 717 000
Total Retained Equity	5 716 000	4 166 000	4 166 000	3 481 000
Total Equity	6 112 000	4 562 000	4 562 000	3 877 000
Total Long-Term Debt	1 022 000	3 577 000	5 151 000	4 838 000
Total Current Debt	11 931 000	16 079 000	8 111 000	17 002 000
Total Equity and Debt	19 065 000	24 219 000	17 824 000	25 717 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	62 778 000	43 558 000	46 420 000	59 328 000
Other Income	446 000	−683 000	340 000	0
Revenue	63 224 000	42 875 000	46 760 000	59 328 000
Cost of Goods Sold	26 731 000	14 991 000	21 583 000	29 288 000
Salary Costs	22 215 000	17 268 000	18 815 000	19 495 000
Depreciation	558 000	914 000	920 000	823 000
Impairment	0	0	0	0
Expenditure	53 987 000	36 456 000	44 316 000	52 874 000
Operating Profit	9 237 000	6 420 000	2 445 000	6 453 000
Financial Income	49 000	14 000	51 000	68 000
Financial Costs	53 000	64 000	78 000	115 000
Financial Balance	−4 000	−50 000	−27 000	−47 000
Dividends	0	4 968 000	1 200 000	4 500 000
Net Income	7 199 000	4 968 000	1 885 000	4 995 000

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	558 000	3 139 000	4 052 000	4 528 000
Total Tangible Assets	558 000	3 139 000	4 052 000	4 528 000
Total Fiancial Fixed Assets	173 000	0	0	0
Total Fixed Assets	731 000	3 139 000	4 052 000	4 528 000
Stock	26 000	26 000	26 000	26 000
Total Investments	0	0	0	0
Cash, Bank	5 993 000	6 837 000	5 596 000	6 660 000
Total Current Assets	18 334 000	21 081 000	13 772 000	21 189 000
Total Assets	19 065 000	24 219 000	17 824 000	25 717 000
Total Equity	6 112 000	4 562 000	4 562 000	3 877 000
Short-Term Group Debt	2 500 000	0	0	0
Total Long-Term Debt	1 022 000	3 577 000	5 151 000	4 838 000
Creditors	1 597 000	1 919 000	1 589 000	3 784 000
Unpaid Taxes	3 085 000	3 070 000	1 694 000	2 057 000
Dividends	0	4 968 000	1 200 000	4 500 000
Other Current Debt	3 171 000	3 691 000	3 434 000	5 811 000
Total Current Debt	11 931 000	16 079 000	8 111 000	17 002 000
Total Equity and Debt	19 065 000	24 219 000	17 824 000	25 717 000

Financial indicators	2022	2021	2020	2019
Return on Equity	117,78 %	108,9 %	41,32 %	128,84 %
Debt-to-Equity Ratio	0,17	0,78	1,13	1,25
Operating Profit Margin	14,61 %	14,97 %	5,23 %	10,88 %
Current Ratio	1,54	1,31	1,7	1,25
Quick Ratio	1,54	1,31	1,7	1,25
Equity Ratio	0,32	0,19	0,26	0,15
Gross Profit Margin	57,72 %	65,04 %	53,84 %	50,63 %