AKERSELVA ATRIUM AS

5058 BERGEN

Finances

Share Ownership

Return on Equity

17,76 %

Current Ratio

2,21

Debt-to-Equity Ratio

8,74

Key figures (NOK)	2022	2021	2020	2019
Revenue	52 253 000	46 481 000	48 355 000	48 747 000
Net Income	6 907 000	6 793 000	7 466 000	10 133 000
Total Assets	390 174 000	390 296 000	390 492 000	387 789 000
Total Equity	38 898 000	39 042 000	39 119 000	38 860 000

Income (NOK)	2022	2021	2020	2019
Revenue	52 253 000	46 481 000	48 355 000	48 747 000
Expenditure	29 153 000	23 178 000	24 260 000	24 942 000
Operating Profit	23 101 000	23 302 000	24 095 000	23 806 000
Financial Income	478 000	24 000	80 000	246 000
Financial Costs	14 718 000	14 603 000	14 602 000	11 061 000
Financial Balance	−14 240 000	−14 579 000	−14 522 000	−10 815 000
Earnings Before Tax	8 862 000	8 724 000	9 572 000	12 991 000
Tax	1 955 000	1 930 000	2 106 000	2 858 000
Net Income	6 907 000	6 793 000	7 466 000	10 133 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	365 298 000	368 331 000	374 659 000	378 462 000
Total Current Assets	24 876 000	21 965 000	15 833 000	9 327 000
Total Assets	390 174 000	390 296 000	390 492 000	387 789 000
Total Retained Equity	5 317 000	5 461 000	5 538 000	5 279 000
Total Equity	38 898 000	39 042 000	39 119 000	38 860 000
Total Long-Term Debt	340 038 000	340 353 000	340 488 000	340 485 000
Total Current Debt	11 238 000	10 900 000	10 886 000	8 444 000
Total Equity and Debt	390 174 000	390 296 000	390 492 000	387 789 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	39 573 000	0	39 955 000	39 588 000
Other Income	12 680 000	46 481 000	8 400 000	9 160 000
Revenue	52 253 000	46 481 000	48 355 000	48 747 000
Cost of Goods Sold	0	0	0	0
Salary Costs	0	0	0	0
Depreciation	10 828 000	10 685 000	10 489 000	10 254 000
Impairment	0	0	0	0
Expenditure	29 153 000	23 178 000	24 260 000	24 942 000
Operating Profit	23 101 000	23 302 000	24 095 000	23 806 000
Financial Income	478 000	24 000	80 000	246 000
Financial Costs	14 718 000	14 603 000	14 602 000	11 061 000
Financial Balance	−14 240 000	−14 579 000	−14 522 000	−10 815 000
Dividends	0	0	0	0
Net Income	6 907 000	6 793 000	7 466 000	10 133 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	365 298 000	368 331 000	374 637 000	378 434 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	22 000	28 000
Total Tangible Assets	365 298 000	368 331 000	374 659 000	378 462 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	365 298 000	368 331 000	374 659 000	378 462 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	0	0	0	8 776 000
Total Current Assets	24 876 000	21 965 000	15 833 000	9 327 000
Total Assets	390 174 000	390 296 000	390 492 000	387 789 000
Total Equity	38 898 000	39 042 000	39 119 000	38 860 000
Short-Term Group Debt	9 411 000	0	9 310 000	7 606 000
Total Long-Term Debt	340 038 000	340 353 000	340 488 000	340 485 000
Creditors	0	0	0	0
Unpaid Taxes	0	0	0	0
Dividends	0	0	0	0
Other Current Debt	1 826 000	10 900 000	1 576 000	838 000
Total Current Debt	11 238 000	10 900 000	10 886 000	8 444 000
Total Equity and Debt	390 174 000	390 296 000	390 492 000	387 789 000

Financial indicators	2022	2021	2020	2019
Return on Equity	17,76 %	17,4 %	19,09 %	26,08 %
Debt-to-Equity Ratio	8,74	8,72	8,7	8,76
Operating Profit Margin	44,21 %	50,13 %	49,83 %	48,84 %
Current Ratio	2,21	2,02	1,45	1,1
Quick Ratio	2,21	2,02	1,45	1,1
Equity Ratio	0,1	0,1	0,1	0,1
Gross Profit Margin	100 %	100 %	100 %	100 %