AKKERHAUGEN GARTNERI AS

3812 AKKERHAUGEN

Finances

Return on Equity

15,38 %

Current Ratio

6,55

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	17 142 000	18 706 000	16 969 000	16 136 000
Net Income	1 955 000	1 191 000	2 419 000	767 000
Total Assets	14 994 000	12 347 000	11 217 000	8 188 000
Total Equity	12 708 000	10 753 000	9 562 000	7 143 000

Income (NOK)	2022	2021	2020	2019
Revenue	17 142 000	18 706 000	16 969 000	16 136 000
Expenditure	14 781 000	17 286 000	13 991 000	15 239 000
Operating Profit	2 360 000	1 420 000	2 999 000	895 000
Financial Income	158 000	114 000	108 000	97 000
Financial Costs	13 000	7 000	5 000	8 000
Financial Balance	145 000	107 000	103 000	89 000
Earnings Before Tax	2 505 000	1 527 000	3 102 000	984 000
Tax	551 000	336 000	682 000	216 000
Net Income	1 955 000	1 191 000	2 419 000	767 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	51 000	63 000	79 000	110 000
Total Current Assets	14 943 000	12 284 000	11 137 000	8 078 000
Total Assets	14 994 000	12 347 000	11 217 000	8 188 000
Total Retained Equity	12 205 000	10 251 000	9 059 000	6 640 000
Total Equity	12 708 000	10 753 000	9 562 000	7 143 000
Total Long-Term Debt	3 000	3 000	3 000	3 000
Total Current Debt	2 283 000	1 591 000	1 652 000	1 043 000
Total Equity and Debt	14 994 000	12 347 000	11 217 000	8 188 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	16 629 000	18 400 000	16 751 000	15 926 000
Other Income	513 000	306 000	218 000	210 000
Revenue	17 142 000	18 706 000	16 969 000	16 136 000
Cost of Goods Sold	3 347 000	7 598 000	5 307 000	6 266 000
Salary Costs	4 524 000	4 710 000	4 121 000	4 064 000
Depreciation	13 000	16 000	31 000	29 000
Impairment	0	0	0	0
Expenditure	14 781 000	17 286 000	13 991 000	15 239 000
Operating Profit	2 360 000	1 420 000	2 999 000	895 000
Financial Income	158 000	114 000	108 000	97 000
Financial Costs	13 000	7 000	5 000	8 000
Financial Balance	145 000	107 000	103 000	89 000
Dividends	0	0	0	0
Net Income	1 955 000	1 191 000	2 419 000	767 000

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	0
Fixtures	51 000	63 000	79 000	110 000
Total Tangible Assets	51 000	63 000	79 000	110 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	51 000	63 000	79 000	110 000
Stock	400 000	365 000	267 000	241 000
Total Investments	0	0	0	0
Cash, Bank	12 642 000	10 687 000	9 264 000	6 697 000
Total Current Assets	14 943 000	12 284 000	11 137 000	8 078 000
Total Assets	14 994 000	12 347 000	11 217 000	8 188 000
Total Equity	12 708 000	10 753 000	9 562 000	7 143 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	3 000	3 000	3 000	3 000
Creditors	1 104 000	609 000	631 000	366 000
Unpaid Taxes	347 000	151 000	165 000	240 000
Dividends	0	0	0	0
Other Current Debt	282 000	495 000	174 000	224 000
Total Current Debt	2 283 000	1 591 000	1 652 000	1 043 000
Total Equity and Debt	14 994 000	12 347 000	11 217 000	8 188 000

Financial indicators	2022	2021	2020	2019
Return on Equity	15,38 %	11,08 %	25,3 %	10,74 %
Debt-to-Equity Ratio	0	0	0	0
Operating Profit Margin	13,77 %	7,59 %	17,67 %	5,55 %
Current Ratio	6,55	7,72	6,74	7,74
Quick Ratio	7,94	10,02	8,04	10,07
Equity Ratio	0,85	0,87	0,85	0,87
Gross Profit Margin	80,47 %	59,38 %	68,73 %	61,17 %