AKTIV EIENDOM AS

2815 GJØVIK

Finances

Share Ownership

Return on Equity

17,11 %

Current Ratio

2,09

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	917 000	871 000	841 000	836 000
Net Income	497 000	435 000	482 000	449 000
Total Assets	3 791 000	12 761 000	12 514 000	12 450 000
Total Equity	2 904 000	2 952 000	2 999 000	3 043 000

Income (NOK)	2022	2021	2020	2019
Revenue	917 000	871 000	841 000	836 000
Expenditure	284 000	254 000	223 000	239 000
Operating Profit	633 000	617 000	618 000	597 000
Financial Income	60 000	86 000	161 000	159 000
Financial Costs	57 000	145 000	162 000	181 000
Financial Balance	3 000	−59 000	−1 000	−22 000
Earnings Before Tax	637 000	558 000	618 000	575 000
Tax	140 000	123 000	136 000	127 000
Net Income	497 000	435 000	482 000	449 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	1 937 000	2 047 000	2 158 000	2 290 000
Total Current Assets	1 853 000	10 714 000	10 356 000	10 159 000
Total Assets	3 791 000	12 761 000	12 514 000	12 450 000
Total Retained Equity	1 771 000	1 819 000	1 866 000	1 910 000
Total Equity	2 904 000	2 952 000	2 999 000	3 043 000
Total Long-Term Debt	0	0	0	0
Total Current Debt	887 000	9 809 000	9 515 000	9 406 000
Total Equity and Debt	3 791 000	12 761 000	12 514 000	12 450 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	0	0	0
Other Income	917 000	871 000	841 000	836 000
Revenue	917 000	871 000	841 000	836 000
Cost of Goods Sold	0	0	0	0
Salary Costs	0	0	0	0
Depreciation	102 000	102 000	102 000	102 000
Impairment	0	0	0	0
Expenditure	284 000	254 000	223 000	239 000
Operating Profit	633 000	617 000	618 000	597 000
Financial Income	60 000	86 000	161 000	159 000
Financial Costs	57 000	145 000	162 000	181 000
Financial Balance	3 000	−59 000	−1 000	−22 000
Dividends	0	0	0	0
Net Income	497 000	435 000	482 000	449 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	126 000	113 000	100 000	87 000
Real Eastate	1 811 000	1 934 000	2 058 000	2 203 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	0
Total Tangible Assets	1 811 000	1 934 000	2 058 000	2 203 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	1 937 000	2 047 000	2 158 000	2 290 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	0	10 404 000	10 320 000	10 159 000
Total Current Assets	1 853 000	10 714 000	10 356 000	10 159 000
Total Assets	3 791 000	12 761 000	12 514 000	12 450 000
Total Equity	2 904 000	2 952 000	2 999 000	3 043 000
Short-Term Group Debt	699 000	9 306 000	9 296 000	9 225 000
Total Long-Term Debt	0	0	0	0
Creditors	40 000	36 000	33 000	1 000
Unpaid Taxes	148 000	235 000	186 000	180 000
Dividends	0	0	0	0
Other Current Debt	0	232 000	0	0
Total Current Debt	887 000	9 809 000	9 515 000	9 406 000
Total Equity and Debt	3 791 000	12 761 000	12 514 000	12 450 000

Financial indicators	2022	2021	2020	2019
Return on Equity	17,11 %	14,74 %	16,07 %	14,76 %
Debt-to-Equity Ratio	0	0	0	0
Operating Profit Margin	69,03 %	70,84 %	73,48 %	71,41 %
Current Ratio	2,09	1,09	1,09	1,08
Quick Ratio	2,09	1,09	1,09	1,08
Equity Ratio	0,77	0,23	0,24	0,24
Gross Profit Margin	100 %	100 %	100 %	100 %