AKB EIENDOM AS

3766 SANNIDAL

Finances

Share Ownership

Return on Equity

−7,26 %

Current Ratio

3,33

Debt-to-Equity Ratio

0,01

Key figures (NOK)	2022	2021	2020	2019
Revenue	442 000	502 000	767 000	733 000
Net Income	−191 000	80 000	375 000	279 000
Total Assets	2 721 000	2 893 000	2 937 000	3 150 000
Total Equity	2 631 000	2 821 000	2 741 000	2 366 000

Income (NOK)	2022	2021	2020	2019
Revenue	442 000	502 000	767 000	733 000
Expenditure	584 000	445 000	301 000	323 000
Operating Profit	−142 000	56 000	466 000	410 000
Financial Income	0	0	0	0
Financial Costs	0	0	12 000	34 000
Financial Balance	0	0	−12 000	−34 000
Earnings Before Tax	−142 000	56 000	454 000	376 000
Tax	48 000	−24 000	78 000	97 000
Net Income	−191 000	80 000	375 000	279 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	2 519 000	2 734 000	2 807 000	2 980 000
Total Current Assets	203 000	159 000	131 000	170 000
Total Assets	2 721 000	2 893 000	2 937 000	3 150 000
Total Retained Equity	2 522 000	2 713 000	2 633 000	2 258 000
Total Equity	2 631 000	2 821 000	2 741 000	2 366 000
Total Long-Term Debt	30 000	0	30 000	631 000
Total Current Debt	61 000	72 000	166 000	153 000
Total Equity and Debt	2 721 000	2 893 000	2 937 000	3 150 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	442 000	502 000	767 000	733 000
Other Income	0	0	0	0
Revenue	442 000	502 000	767 000	733 000
Cost of Goods Sold	0	0	0	0
Salary Costs	154 000	0	0	0
Depreciation	184 000	172 000	173 000	180 000
Impairment	0	0	0	0
Expenditure	584 000	445 000	301 000	323 000
Operating Profit	−142 000	56 000	466 000	410 000
Financial Income	0	0	0	0
Financial Costs	0	0	12 000	34 000
Financial Balance	0	0	−12 000	−34 000
Dividends	0	0	0	0
Net Income	−191 000	80 000	375 000	279 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	19 000	0	0
Real Eastate	2 404 000	2 552 000	2 700 000	2 850 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	115 000	151 000	100 000	123 000
Total Tangible Assets	2 519 000	2 703 000	2 800 000	2 973 000
Total Fiancial Fixed Assets	0	13 000	7 000	7 000
Total Fixed Assets	2 519 000	2 734 000	2 807 000	2 980 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	174 000	159 000	121 000	169 000
Total Current Assets	203 000	159 000	131 000	170 000
Total Assets	2 721 000	2 893 000	2 937 000	3 150 000
Total Equity	2 631 000	2 821 000	2 741 000	2 366 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	30 000	0	30 000	631 000
Creditors	13 000	11 000	1 000	8 000
Unpaid Taxes	28 000	7 000	31 000	28 000
Dividends	0	0	0	0
Other Current Debt	20 000	29 000	20 000	20 000
Total Current Debt	61 000	72 000	166 000	153 000
Total Equity and Debt	2 721 000	2 893 000	2 937 000	3 150 000

Financial indicators	2022	2021	2020	2019
Return on Equity	−7,26 %	2,84 %	13,68 %	11,79 %
Debt-to-Equity Ratio	0,01	0	0,01	0,27
Operating Profit Margin	−32,13 %	11,16 %	60,76 %	55,93 %
Current Ratio	3,33	2,21	0,79	1,11
Quick Ratio	3,33	2,21	0,79	1,11
Equity Ratio	0,97	0,98	0,93	0,75
Gross Profit Margin	100 %	100 %	100 %	100 %