AKB REGNSKAP AS

1187 OSLO

Finances

Share Ownership

Return on Equity

246,02 %

Current Ratio

1,09

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	3 089 000	3 046 000	2 998 000	3 160 000
Net Income	278 000	346 000	281 000	312 000
Total Assets	1 070 000	1 172 000	1 090 000	949 000
Total Equity	113 000	115 000	109 000	108 000

Income (NOK)	2022	2021	2020	2019
Revenue	3 089 000	3 046 000	2 998 000	3 160 000
Expenditure	2 734 000	2 602 000	2 637 000	2 761 000
Operating Profit	356 000	443 000	362 000	399 000
Financial Income	2 000	1 000	1 000	2 000
Financial Costs	0	1 000	0	0
Financial Balance	2 000	0	1 000	2 000
Earnings Before Tax	357 000	443 000	363 000	400 000
Tax	79 000	98 000	82 000	88 000
Net Income	278 000	346 000	281 000	312 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	29 000	14 000	53 000	65 000
Total Current Assets	1 041 000	1 158 000	1 036 000	885 000
Total Assets	1 070 000	1 172 000	1 090 000	949 000
Total Retained Equity	11 000	13 000	7 000	6 000
Total Equity	113 000	115 000	109 000	108 000
Total Long-Term Debt	0	0	0	3 000
Total Current Debt	957 000	1 057 000	980 000	839 000
Total Equity and Debt	1 070 000	1 172 000	1 090 000	949 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	3 093 000	3 051 000	2 995 000	3 179 000
Other Income	−4 000	−5 000	4 000	−19 000
Revenue	3 089 000	3 046 000	2 998 000	3 160 000
Cost of Goods Sold	38 000	69 000	12 000	43 000
Salary Costs	2 368 000	2 258 000	2 138 000	2 268 000
Depreciation	15 000	6 000	12 000	12 000
Impairment	0	0	0	0
Expenditure	2 734 000	2 602 000	2 637 000	2 761 000
Operating Profit	356 000	443 000	362 000	399 000
Financial Income	2 000	1 000	1 000	2 000
Financial Costs	0	1 000	0	0
Financial Balance	2 000	0	1 000	2 000
Dividends	280 000	340 000	280 000	310 000
Net Income	278 000	346 000	281 000	312 000

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	29 000	14 000	20 000	32 000
Total Tangible Assets	29 000	14 000	20 000	32 000
Total Fiancial Fixed Assets	0	0	33 000	33 000
Total Fixed Assets	29 000	14 000	53 000	65 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	680 000	818 000	669 000	552 000
Total Current Assets	1 041 000	1 158 000	1 036 000	885 000
Total Assets	1 070 000	1 172 000	1 090 000	949 000
Total Equity	113 000	115 000	109 000	108 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	0	0	3 000
Creditors	13 000	16 000	83 000	11 000
Unpaid Taxes	321 000	351 000	325 000	243 000
Dividends	280 000	340 000	280 000	310 000
Other Current Debt	264 000	254 000	209 000	189 000
Total Current Debt	957 000	1 057 000	980 000	839 000
Total Equity and Debt	1 070 000	1 172 000	1 090 000	949 000

Financial indicators	2022	2021	2020	2019
Return on Equity	246,02 %	300,87 %	257,8 %	288,89 %
Debt-to-Equity Ratio	0	0	0	0,03
Operating Profit Margin	11,52 %	14,54 %	12,07 %	12,63 %
Current Ratio	1,09	1,1	1,06	1,05
Quick Ratio	1,09	1,1	1,06	1,05
Equity Ratio	0,11	0,1	0,1	0,11
Gross Profit Margin	98,77 %	97,73 %	99,6 %	98,64 %