AKERGREN AS

0250 OSLO

Finances

Share Ownership

Return on Equity

14,87 %

Current Ratio

Debt-to-Equity Ratio

0,17

Key figures (NOK)	2022	2021	2020	2019
Revenue	2 921 000	2 971 000	3 117 000	3 050 000
Net Income	1 640 000	1 568 000	1 476 000	1 527 000
Total Assets	13 489 000	13 801 000	14 037 000	14 888 000
Total Equity	11 029 000	10 889 000	11 321 000	11 845 000

Income (NOK)	2022	2021	2020	2019
Revenue	2 921 000	2 971 000	3 117 000	3 050 000
Expenditure	837 000	958 000	1 228 000	1 115 000
Operating Profit	2 083 000	2 013 000	1 888 000	1 935 000
Financial Income	19 000	2 000	5 000	23 000
Financial Costs	0	3 000	1 000	0
Financial Balance	19 000	−1 000	4 000	23 000
Earnings Before Tax	2 102 000	2 012 000	1 892 000	1 958 000
Tax	462 000	444 000	416 000	431 000
Net Income	1 640 000	1 568 000	1 476 000	1 527 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	12 246 000	12 375 000	12 817 000	13 261 000
Total Current Assets	1 244 000	1 426 000	1 219 000	1 627 000
Total Assets	13 489 000	13 801 000	14 037 000	14 888 000
Total Retained Equity	367 000	−1 272 000	−841 000	−316 000
Total Equity	11 029 000	10 889 000	11 321 000	11 845 000
Total Long-Term Debt	1 839 000	1 865 000	1 917 000	2 031 000
Total Current Debt	622 000	1 047 000	798 000	1 012 000
Total Equity and Debt	13 489 000	13 801 000	14 037 000	14 888 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	0	0	0
Other Income	2 921 000	2 971 000	3 117 000	3 050 000
Revenue	2 921 000	2 971 000	3 117 000	3 050 000
Cost of Goods Sold	0	1 000	0	0
Salary Costs	68 000	68 000	68 000	68 000
Depreciation	441 000	440 000	440 000	440 000
Impairment	0	0	0	0
Expenditure	837 000	958 000	1 228 000	1 115 000
Operating Profit	2 083 000	2 013 000	1 888 000	1 935 000
Financial Income	19 000	2 000	5 000	23 000
Financial Costs	0	3 000	1 000	0
Financial Balance	19 000	−1 000	4 000	23 000
Dividends	0	0	2 000 000	2 000 000
Net Income	1 640 000	1 568 000	1 476 000	1 527 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	12 246 000	12 375 000	12 815 000	13 255 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	0
Total Tangible Assets	12 246 000	12 375 000	12 815 000	13 255 000
Total Fiancial Fixed Assets	0	0	3 000	6 000
Total Fixed Assets	12 246 000	12 375 000	12 817 000	13 261 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	687 000	1 175 000	1 121 000	1 513 000
Total Current Assets	1 244 000	1 426 000	1 219 000	1 627 000
Total Assets	13 489 000	13 801 000	14 037 000	14 888 000
Total Equity	11 029 000	10 889 000	11 321 000	11 845 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	1 839 000	1 865 000	1 917 000	2 031 000
Creditors	48 000	46 000	48 000	48 000
Unpaid Taxes	16 000	327 000	22 000	361 000
Dividends	0	0	2 000 000	2 000 000
Other Current Debt	68 000	177 000	199 000	112 000
Total Current Debt	622 000	1 047 000	798 000	1 012 000
Total Equity and Debt	13 489 000	13 801 000	14 037 000	14 888 000

Financial indicators	2022	2021	2020	2019
Return on Equity	14,87 %	14,4 %	13,04 %	12,89 %
Debt-to-Equity Ratio	0,17	0,17	0,17	0,17
Operating Profit Margin	71,31 %	67,75 %	60,57 %	63,44 %
Current Ratio	2	1,36	1,53	1,61
Quick Ratio	2	1,36	1,53	1,61
Equity Ratio	0,82	0,79	0,81	0,8
Gross Profit Margin	100 %	99,97 %	100 %	100 %