AKERSHUS FORSIKRINGSSENTER AS

1414 TROLLÅSEN

Finances

Share Ownership

Return on Equity

580 %

Current Ratio

0,86

Debt-to-Equity Ratio

5,69

Key figures (NOK)	2022	2021	2020	2019
Revenue	21 033 000	19 369 000	18 471 000	16 794 000
Net Income	580 000	748 000	1 184 000	982 000
Total Assets	5 146 000	5 469 000	5 892 000	4 960 000
Total Equity	100 000	103 000	325 000	140 000

Income (NOK)	2022	2021	2020	2019
Revenue	21 033 000	19 369 000	18 471 000	16 794 000
Expenditure	20 186 000	18 361 000	16 842 000	15 402 000
Operating Profit	846 000	1 009 000	1 629 000	1 393 000
Financial Income	1 000	0	1 000	1 000
Financial Costs	22 000	34 000	37 000	42 000
Financial Balance	−21 000	−34 000	−36 000	−41 000
Earnings Before Tax	824 000	975 000	1 593 000	1 352 000
Tax	244 000	227 000	409 000	369 000
Net Income	580 000	748 000	1 184 000	982 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	1 293 000	836 000	1 331 000	1 515 000
Total Current Assets	3 854 000	4 633 000	4 562 000	3 446 000
Total Assets	5 146 000	5 469 000	5 892 000	4 960 000
Total Retained Equity	0	3 000	225 000	40 000
Total Equity	100 000	103 000	325 000	140 000
Total Long-Term Debt	569 000	615 000	947 000	1 084 000
Total Current Debt	4 478 000	4 752 000	4 621 000	3 736 000
Total Equity and Debt	5 146 000	5 469 000	5 892 000	4 960 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	0	0	0
Other Income	21 033 000	19 369 000	18 471 000	16 794 000
Revenue	21 033 000	19 369 000	18 471 000	16 794 000
Cost of Goods Sold	8 000	0	0	0
Salary Costs	17 328 000	15 531 000	14 450 000	12 679 000
Depreciation	169 000	186 000	184 000	199 000
Impairment	0	0	0	0
Expenditure	20 186 000	18 361 000	16 842 000	15 402 000
Operating Profit	846 000	1 009 000	1 629 000	1 393 000
Financial Income	1 000	0	1 000	1 000
Financial Costs	22 000	34 000	37 000	42 000
Financial Balance	−21 000	−34 000	−36 000	−41 000
Dividends	583 000	970 000	1 000 000	950 000
Net Income	580 000	748 000	1 184 000	982 000

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	605 000	0	0	0
Fixtures	687 000	836 000	1 331 000	1 515 000
Total Tangible Assets	1 293 000	836 000	1 331 000	1 515 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	1 293 000	836 000	1 331 000	1 515 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	2 072 000	2 901 000	2 800 000	1 454 000
Total Current Assets	3 854 000	4 633 000	4 562 000	3 446 000
Total Assets	5 146 000	5 469 000	5 892 000	4 960 000
Total Equity	100 000	103 000	325 000	140 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	569 000	615 000	947 000	1 084 000
Creditors	128 000	437 000	310 000	368 000
Unpaid Taxes	1 419 000	1 346 000	1 176 000	782 000
Dividends	583 000	970 000	1 000 000	950 000
Other Current Debt	2 155 000	1 927 000	1 746 000	1 318 000
Total Current Debt	4 478 000	4 752 000	4 621 000	3 736 000
Total Equity and Debt	5 146 000	5 469 000	5 892 000	4 960 000

Financial indicators	2022	2021	2020	2019
Return on Equity	580 %	726,21 %	364,31 %	701,43 %
Debt-to-Equity Ratio	5,69	5,97	2,91	7,74
Operating Profit Margin	4,02 %	5,21 %	8,82 %	8,29 %
Current Ratio	0,86	0,97	0,99	0,92
Quick Ratio	0,86	0,97	0,99	0,92
Equity Ratio	0,02	0,02	0,06	0,03
Gross Profit Margin	99,96 %	100 %	100 %	100 %