AKERSGATA 64/68 AS

0191 OSLO

Finances

Share Ownership

Return on Equity

12,79 %

Current Ratio

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	63 962 000	61 916 000	60 293 000	59 041 000
Net Income	37 335 000	35 572 000	34 445 000	32 773 000
Total Assets	359 342 000	368 976 000	383 667 000	398 230 000
Total Equity	292 002 000	303 483 000	315 097 000	326 654 000

Income (NOK)	2022	2021	2020	2019
Revenue	63 962 000	61 916 000	60 293 000	59 041 000
Expenditure	16 129 000	16 306 000	16 101 000	16 854 000
Operating Profit	47 833 000	45 611 000	44 192 000	42 187 000
Financial Income	35 000	50 000	33 000	22 000
Financial Costs	2 000	56 000	66 000	192 000
Financial Balance	33 000	−6 000	−33 000	−170 000
Earnings Before Tax	47 866 000	45 605 000	44 160 000	42 017 000
Tax	10 530 000	10 033 000	9 715 000	9 244 000
Net Income	37 335 000	35 572 000	34 445 000	32 773 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	359 028 000	368 715 000	383 604 000	398 078 000
Total Current Assets	314 000	261 000	62 000	152 000
Total Assets	359 342 000	368 976 000	383 667 000	398 230 000
Total Retained Equity	0	0	0	0
Total Equity	292 002 000	303 483 000	315 097 000	326 654 000
Total Long-Term Debt	322 000	1 863 000	8 055 000	10 287 000
Total Current Debt	67 018 000	63 630 000	60 514 000	61 289 000
Total Equity and Debt	359 342 000	368 976 000	383 667 000	398 230 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	63 698 000	61 701 000	60 066 000	58 802 000
Other Income	264 000	215 000	228 000	239 000
Revenue	63 962 000	61 916 000	60 293 000	59 041 000
Cost of Goods Sold	0	0	0	0
Salary Costs	0	0	0	0
Depreciation	14 719 000	14 890 000	14 816 000	14 770 000
Impairment	0	0	0	0
Expenditure	16 129 000	16 306 000	16 101 000	16 854 000
Operating Profit	47 833 000	45 611 000	44 192 000	42 187 000
Financial Income	35 000	50 000	33 000	22 000
Financial Costs	2 000	56 000	66 000	192 000
Financial Balance	33 000	−6 000	−33 000	−170 000
Dividends	0	0	0	0
Net Income	37 335 000	35 572 000	34 445 000	32 773 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	2 034 000	0	0	0
Real Eastate	353 995 000	368 715 000	383 604 000	398 078 000
Machinery and Plant Facilities	2 870 000	0	0	0
Fixtures	129 000	0	0	0
Total Tangible Assets	356 994 000	368 715 000	383 604 000	398 078 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	359 028 000	368 715 000	383 604 000	398 078 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	0	0	0	0
Total Current Assets	314 000	261 000	62 000	152 000
Total Assets	359 342 000	368 976 000	383 667 000	398 230 000
Total Equity	292 002 000	303 483 000	315 097 000	326 654 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	322 000	1 863 000	8 055 000	10 287 000
Creditors	1 804 000	3 000	159 000	455 000
Unpaid Taxes	0	0	0	0
Dividends	0	0	0	0
Other Current Debt	65 214 000	63 627 000	60 355 000	60 835 000
Total Current Debt	67 018 000	63 630 000	60 514 000	61 289 000
Total Equity and Debt	359 342 000	368 976 000	383 667 000	398 230 000

Financial indicators	2022	2021	2020	2019
Return on Equity	12,79 %	11,72 %	10,93 %	10,03 %
Debt-to-Equity Ratio	0	0,01	0,03	0,03
Operating Profit Margin	74,78 %	73,67 %	73,3 %	71,45 %
Current Ratio	0	0	0	0
Quick Ratio	0	0	0	0
Equity Ratio	0,81	0,82	0,82	0,82
Gross Profit Margin	100 %	100 %	100 %	100 %