AKA BUTIKKEIENDOM AS

3511 HØNEFOSS

Finances

Return on Equity

4,9 %

Current Ratio

0,04

Debt-to-Equity Ratio

0,02

Key figures (NOK)	2022	2021	2020	2019
Revenue	31 224 000	30 512 000	33 204 000	41 943 000
Net Income	13 909 000	70 681 000	17 256 000	24 943 000
Total Assets	331 598 000	325 900 000	288 801 000	343 955 000
Total Equity	283 601 000	289 045 000	236 795 000	291 926 000

Income (NOK)	2022	2021	2020	2019
Revenue	31 224 000	30 512 000	33 204 000	41 943 000
Expenditure	16 247 000	7 659 000	10 779 000	9 767 000
Operating Profit	14 977 000	22 854 000	22 425 000	32 176 000
Financial Income	2 856 000	53 049 000	13 000	1 000
Financial Costs	0	133 000	315 000	199 000
Financial Balance	2 856 000	52 916 000	−302 000	−198 000
Earnings Before Tax	17 832 000	75 769 000	22 123 000	31 978 000
Tax	3 923 000	5 088 000	4 867 000	7 035 000
Net Income	13 909 000	70 681 000	17 256 000	24 943 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	330 017 000	324 248 000	269 029 000	342 304 000
Total Current Assets	1 581 000	1 652 000	19 771 000	1 651 000
Total Assets	331 598 000	325 900 000	288 801 000	343 955 000
Total Retained Equity	59 323 000	64 767 000	12 517 000	25 893 000
Total Equity	283 601 000	289 045 000	236 795 000	291 926 000
Total Long-Term Debt	6 798 000	8 379 000	19 693 000	17 584 000
Total Current Debt	41 198 000	28 476 000	32 312 000	34 445 000
Total Equity and Debt	331 598 000	325 900 000	288 801 000	343 955 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	31 224 000	30 512 000	31 013 000	41 943 000
Other Income	0	0	2 192 000	0
Revenue	31 224 000	30 512 000	33 204 000	41 943 000
Cost of Goods Sold	0	0	0	0
Salary Costs	0	0	0	0
Depreciation	4 616 000	4 567 000	4 557 000	5 969 000
Impairment	0	0	0	0
Expenditure	16 247 000	7 659 000	10 779 000	9 767 000
Operating Profit	14 977 000	22 854 000	22 425 000	32 176 000
Financial Income	2 856 000	53 049 000	13 000	1 000
Financial Costs	0	133 000	315 000	199 000
Financial Balance	2 856 000	52 916 000	−302 000	−198 000
Dividends	0	0	0	0
Net Income	13 909 000	70 681 000	17 256 000	24 943 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	251 171 000	198 708 000	195 181 000	270 162 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	0
Total Tangible Assets	251 171 000	198 708 000	195 181 000	270 162 000
Total Fiancial Fixed Assets	78 846 000	125 540 000	73 848 000	72 141 000
Total Fixed Assets	330 017 000	324 248 000	269 029 000	342 304 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	0	29 000	29 000	29 000
Total Current Assets	1 581 000	1 652 000	19 771 000	1 651 000
Total Assets	331 598 000	325 900 000	288 801 000	343 955 000
Total Equity	283 601 000	289 045 000	236 795 000	291 926 000
Short-Term Group Debt	29 648 000	23 631 000	31 261 000	32 921 000
Total Long-Term Debt	6 798 000	8 379 000	19 693 000	17 584 000
Creditors	7 633 000	4 792 000	320 000	1 058 000
Unpaid Taxes	0	0	0	0
Dividends	0	0	0	0
Other Current Debt	3 917 000	53 000	731 000	466 000
Total Current Debt	41 198 000	28 476 000	32 312 000	34 445 000
Total Equity and Debt	331 598 000	325 900 000	288 801 000	343 955 000

Financial indicators	2022	2021	2020	2019
Return on Equity	4,9 %	24,45 %	7,29 %	8,54 %
Debt-to-Equity Ratio	0,02	0,03	0,08	0,06
Operating Profit Margin	47,97 %	74,9 %	67,54 %	76,71 %
Current Ratio	0,04	0,06	0,61	0,05
Quick Ratio	0,04	0,06	0,61	0,05
Equity Ratio	0,86	0,89	0,82	0,85
Gross Profit Margin	100 %	100 %	100 %	100 %