AXER EIENDOM AS

0252 OSLO

Finances

Return on Equity

6,87 %

Current Ratio

2,7

Debt-to-Equity Ratio

2,19

Key figures (NOK)	2022	2021	2020	2019
Revenue	586 803 000	1 135 766 000	642 545 000	624 492 000
Net Income	32 754 000	171 383 000	47 743 000	18 438 000
Total Assets	1 818 907 000	2 417 564 000	2 070 150 000	2 022 437 000
Total Equity	476 492 000	451 183 000	304 562 000	371 315 000

Income (NOK)	2022	2021	2020	2019
Revenue	586 803 000	1 135 766 000	642 545 000	624 492 000
Expenditure	522 497 000	879 278 000	545 978 000	569 811 000
Operating Profit	64 306 000	256 488 000	96 567 000	54 680 000
Financial Income	−400 000	−39 000	−352 000	1 311 000
Financial Costs	41 689 000	31 233 000	35 418 000	42 246 000
Financial Balance	−42 089 000	−31 272 000	−35 770 000	−40 935 000
Earnings Before Tax	22 218 000	225 216 000	60 796 000	13 745 000
Tax	−10 536 000	28 872 000	13 054 000	−4 693 000
Net Income	32 754 000	171 383 000	47 743 000	18 438 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	1 013 281 000	1 079 864 000	847 297 000	816 767 000
Total Current Assets	805 626 000	1 337 700 000	1 222 854 000	1 205 671 000
Total Assets	1 818 907 000	2 417 564 000	2 070 150 000	2 022 437 000
Total Retained Equity	233 334 000	208 025 000	61 405 000	128 157 000
Total Equity	476 492 000	451 183 000	304 562 000	371 315 000
Total Long-Term Debt	1 044 371 000	1 776 300 000	1 318 823 000	1 396 028 000
Total Current Debt	298 044 000	190 081 000	446 765 000	255 095 000
Total Equity and Debt	1 818 907 000	2 417 564 000	2 070 150 000	2 022 437 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	571 633 000	970 294 000	568 997 000	561 483 000
Other Income	15 169 000	165 472 000	73 548 000	63 008 000
Revenue	586 803 000	1 135 766 000	642 545 000	624 492 000
Cost of Goods Sold	448 729 000	789 220 000	467 153 000	497 772 000
Salary Costs	30 841 000	30 157 000	17 949 000	22 417 000
Depreciation	12 330 000	11 829 000	8 782 000	10 885 000
Impairment	15 000	20 267 000	19 896 000	14 898 000
Expenditure	522 497 000	879 278 000	545 978 000	569 811 000
Operating Profit	64 306 000	256 488 000	96 567 000	54 680 000
Financial Income	−400 000	−39 000	−352 000	1 311 000
Financial Costs	41 689 000	31 233 000	35 418 000	42 246 000
Financial Balance	−42 089 000	−31 272 000	−35 770 000	−40 935 000
Dividends	0	0	127 232 000	0
Net Income	32 754 000	171 383 000	47 743 000	18 438 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	30 410 000	552 000	10 250 000	13 882 000
Real Eastate	938 638 000	1 040 947 000	757 521 000	731 002 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	2 511 000	3 019 000	3 204 000	2 069 000
Total Tangible Assets	941 149 000	1 043 965 000	760 725 000	733 072 000
Total Fiancial Fixed Assets	41 722 000	35 347 000	76 322 000	69 813 000
Total Fixed Assets	1 013 281 000	1 079 864 000	847 297 000	816 767 000
Stock	318 526 000	332 838 000	536 356 000	608 677 000
Total Investments	0	0	0	0
Cash, Bank	77 521 000	56 988 000	37 268 000	21 042 000
Total Current Assets	805 626 000	1 337 700 000	1 222 854 000	1 205 671 000
Total Assets	1 818 907 000	2 417 564 000	2 070 150 000	2 022 437 000
Total Equity	476 492 000	451 183 000	304 562 000	371 315 000
Short-Term Group Debt	0	20 000 000	100 000 000	0
Total Long-Term Debt	1 044 371 000	1 776 300 000	1 318 823 000	1 396 028 000
Creditors	26 428 000	40 876 000	66 236 000	35 289 000
Unpaid Taxes	4 009 000	4 517 000	2 620 000	3 177 000
Dividends	0	0	127 232 000	0
Other Current Debt	78 894 000	60 109 000	72 493 000	74 230 000
Total Current Debt	298 044 000	190 081 000	446 765 000	255 095 000
Total Equity and Debt	1 818 907 000	2 417 564 000	2 070 150 000	2 022 437 000

Financial indicators	2022	2021	2020	2019
Return on Equity	6,87 %	37,99 %	15,68 %	4,97 %
Debt-to-Equity Ratio	2,19	3,94	4,33	3,76
Operating Profit Margin	10,96 %	22,58 %	15,03 %	8,76 %
Current Ratio	2,7	7,04	2,74	4,73
Quick Ratio	−39,33	−9,37	−13,65	−3,41
Equity Ratio	0,26	0,19	0,15	0,18
Gross Profit Margin	23,53 %	30,51 %	27,3 %	20,29 %