AKERSHUS MURFORRETNING AS

1970 HEMNES

Finances

Return on Equity

199,32 %

Current Ratio

1,07

Debt-to-Equity Ratio

0,78

Key figures (NOK)	2022	2021	2020	2019
Revenue	67 765 000	50 188 000	49 847 000	64 876 000
Net Income	4 688 000	2 605 000	550 000	3 796 000
Total Assets	19 886 000	13 120 000	12 074 000	13 183 000
Total Equity	2 352 000	2 279 000	1 170 000	620 000

Income (NOK)	2022	2021	2020	2019
Revenue	67 765 000	50 188 000	49 847 000	64 876 000
Expenditure	61 782 000	46 904 000	49 023 000	59 983 000
Operating Profit	5 983 000	3 284 000	824 000	4 893 000
Financial Income	5 000	11 000	6 000	16 000
Financial Costs	81 000	25 000	13 000	36 000
Financial Balance	−76 000	−14 000	−7 000	−20 000
Earnings Before Tax	5 907 000	3 271 000	817 000	4 873 000
Tax	1 219 000	666 000	267 000	1 076 000
Net Income	4 688 000	2 605 000	550 000	3 796 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	3 132 000	1 914 000	1 078 000	824 000
Total Current Assets	16 754 000	11 205 000	10 996 000	12 359 000
Total Assets	19 886 000	13 120 000	12 074 000	13 183 000
Total Retained Equity	2 278 000	2 183 000	1 060 000	510 000
Total Equity	2 352 000	2 279 000	1 170 000	620 000
Total Long-Term Debt	1 844 000	638 000	0	25 000
Total Current Debt	15 690 000	10 202 000	10 904 000	12 538 000
Total Equity and Debt	19 886 000	13 120 000	12 074 000	13 183 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	66 048 000	50 043 000	50 001 000	64 959 000
Other Income	1 717 000	145 000	−154 000	−83 000
Revenue	67 765 000	50 188 000	49 847 000	64 876 000
Cost of Goods Sold	34 930 000	24 379 000	25 697 000	33 319 000
Salary Costs	19 630 000	16 026 000	17 696 000	19 723 000
Depreciation	656 000	275 000	279 000	338 000
Impairment	0	0	0	0
Expenditure	61 782 000	46 904 000	49 023 000	59 983 000
Operating Profit	5 983 000	3 284 000	824 000	4 893 000
Financial Income	5 000	11 000	6 000	16 000
Financial Costs	81 000	25 000	13 000	36 000
Financial Balance	−76 000	−14 000	−7 000	−20 000
Dividends	2 815 000	0	0	3 416 000
Net Income	4 688 000	2 605 000	550 000	3 796 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	64 000	0	0	0
Real Eastate	0	0	0	0
Machinery and Plant Facilities	526 000	521 000	77 000	0
Fixtures	2 135 000	926 000	423 000	823 000
Total Tangible Assets	2 661 000	1 447 000	500 000	823 000
Total Fiancial Fixed Assets	407 000	467 000	579 000	0
Total Fixed Assets	3 132 000	1 914 000	1 078 000	824 000
Stock	252 000	95 000	36 000	208 000
Total Investments	0	0	0	0
Cash, Bank	5 769 000	4 522 000	3 804 000	7 473 000
Total Current Assets	16 754 000	11 205 000	10 996 000	12 359 000
Total Assets	19 886 000	13 120 000	12 074 000	13 183 000
Total Equity	2 352 000	2 279 000	1 170 000	620 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	1 844 000	638 000	0	25 000
Creditors	5 763 000	4 728 000	5 086 000	2 705 000
Unpaid Taxes	3 099 000	2 179 000	2 313 000	2 221 000
Dividends	2 815 000	0	0	3 416 000
Other Current Debt	3 130 000	2 626 000	3 239 000	3 119 000
Total Current Debt	15 690 000	10 202 000	10 904 000	12 538 000
Total Equity and Debt	19 886 000	13 120 000	12 074 000	13 183 000

Financial indicators	2022	2021	2020	2019
Return on Equity	199,32 %	114,3 %	47,01 %	612,26 %
Debt-to-Equity Ratio	0,78	0,28	0	0,04
Operating Profit Margin	8,83 %	6,54 %	1,65 %	7,54 %
Current Ratio	1,07	1,1	1,01	0,99
Quick Ratio	1,09	1,11	1,01	1
Equity Ratio	0,12	0,17	0,1	0,05
Gross Profit Margin	48,45 %	51,42 %	48,45 %	48,64 %