AKASIEN BEGRAVELSESBYRÅ AS

1346 GJETTUM

Finances

Return on Equity

49,3 %

Current Ratio

1,73

Debt-to-Equity Ratio

0,17

Key figures (NOK)	2022	2021	2020	2019
Revenue	16 045 000	14 593 000	12 983 000	12 241 000
Net Income	1 687 000	1 773 000	844 000	421 000
Total Assets	7 551 000	6 094 000	4 847 000	4 191 000
Total Equity	3 422 000	3 235 000	2 661 000	1 817 000

Income (NOK)	2022	2021	2020	2019
Revenue	16 045 000	14 593 000	12 983 000	12 241 000
Expenditure	13 896 000	12 156 000	11 744 000	11 666 000
Operating Profit	2 149 000	2 437 000	1 238 000	575 000
Financial Income	10 000	0	1 000	7 000
Financial Costs	32 000	25 000	34 000	42 000
Financial Balance	−22 000	−25 000	−33 000	−35 000
Earnings Before Tax	2 127 000	2 412 000	1 205 000	540 000
Tax	440 000	639 000	361 000	119 000
Net Income	1 687 000	1 773 000	844 000	421 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	1 412 000	432 000	936 000	1 495 000
Total Current Assets	6 140 000	5 662 000	3 911 000	2 696 000
Total Assets	7 551 000	6 094 000	4 847 000	4 191 000
Total Retained Equity	3 227 000	3 040 000	2 466 000	1 622 000
Total Equity	3 422 000	3 235 000	2 661 000	1 817 000
Total Long-Term Debt	587 000	291 000	654 000	1 003 000
Total Current Debt	3 543 000	2 569 000	1 532 000	1 371 000
Total Equity and Debt	7 551 000	6 094 000	4 847 000	4 191 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	15 847 000	14 572 000	12 983 000	12 135 000
Other Income	198 000	21 000	0	106 000
Revenue	16 045 000	14 593 000	12 983 000	12 241 000
Cost of Goods Sold	6 450 000	5 582 000	5 030 000	5 335 000
Salary Costs	3 666 000	3 256 000	3 576 000	3 253 000
Depreciation	296 000	394 000	559 000	562 000
Impairment	0	0	0	12 000
Expenditure	13 896 000	12 156 000	11 744 000	11 666 000
Operating Profit	2 149 000	2 437 000	1 238 000	575 000
Financial Income	10 000	0	1 000	7 000
Financial Costs	32 000	25 000	34 000	42 000
Financial Balance	−22 000	−25 000	−33 000	−35 000
Dividends	1 500 000	600 000	0	0
Net Income	1 687 000	1 773 000	844 000	421 000

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	1 349 000
Fixtures	1 350 000	370 000	894 000	104 000
Total Tangible Assets	1 350 000	370 000	894 000	1 453 000
Total Fiancial Fixed Assets	62 000	62 000	42 000	42 000
Total Fixed Assets	1 412 000	432 000	936 000	1 495 000
Stock	129 000	96 000	112 000	101 000
Total Investments	0	0	0	0
Cash, Bank	3 343 000	3 483 000	2 330 000	1 347 000
Total Current Assets	6 140 000	5 662 000	3 911 000	2 696 000
Total Assets	7 551 000	6 094 000	4 847 000	4 191 000
Total Equity	3 422 000	3 235 000	2 661 000	1 817 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	587 000	291 000	654 000	1 003 000
Creditors	670 000	596 000	585 000	554 000
Unpaid Taxes	386 000	383 000	285 000	319 000
Dividends	1 500 000	600 000	0	0
Other Current Debt	547 000	351 000	295 000	383 000
Total Current Debt	3 543 000	2 569 000	1 532 000	1 371 000
Total Equity and Debt	7 551 000	6 094 000	4 847 000	4 191 000

Financial indicators	2022	2021	2020	2019
Return on Equity	49,3 %	54,81 %	31,72 %	23,17 %
Debt-to-Equity Ratio	0,17	0,09	0,25	0,55
Operating Profit Margin	13,39 %	16,7 %	9,54 %	4,7 %
Current Ratio	1,73	2,2	2,55	1,97
Quick Ratio	1,8	2,29	2,75	2,12
Equity Ratio	0,45	0,53	0,55	0,43
Gross Profit Margin	59,8 %	61,75 %	61,26 %	56,42 %