AKAF AS

6800 FØRDE

Finances

Share Ownership

Return on Equity

7,07 %

Current Ratio

5,59

Debt-to-Equity Ratio

7,38

Key figures (NOK)	2022	2021	2020	2019
Revenue	6 342 000	5 574 000	5 673 000	5 385 000
Net Income	580 000	326 000	602 000	428 000
Total Assets	69 020 000	69 103 000	70 517 000	68 493 000
Total Equity	8 198 000	7 618 000	7 293 000	6 690 000

Income (NOK)	2022	2021	2020	2019
Revenue	6 342 000	5 574 000	5 673 000	5 385 000
Expenditure	3 009 000	2 659 000	2 425 000	2 398 000
Operating Profit	3 333 000	2 914 000	3 248 000	2 987 000
Financial Income	1 000	0	0	0
Financial Costs	2 590 000	2 496 000	2 477 000	2 438 000
Financial Balance	−2 589 000	−2 496 000	−2 477 000	−2 438 000
Earnings Before Tax	744 000	417 000	772 000	549 000
Tax	164 000	92 000	170 000	121 000
Net Income	580 000	326 000	602 000	428 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	67 193 000	68 577 000	69 863 000	67 808 000
Total Current Assets	1 827 000	526 000	654 000	685 000
Total Assets	69 020 000	69 103 000	70 517 000	68 493 000
Total Retained Equity	4 198 000	3 618 000	3 292 000	2 690 000
Total Equity	8 198 000	7 618 000	7 293 000	6 690 000
Total Long-Term Debt	60 494 000	59 208 000	61 164 000	60 393 000
Total Current Debt	327 000	2 277 000	2 060 000	1 410 000
Total Equity and Debt	69 020 000	69 103 000	70 517 000	68 493 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	6 342 000	5 574 000	5 673 000	5 385 000
Other Income	0	0	0	0
Revenue	6 342 000	5 574 000	5 673 000	5 385 000
Cost of Goods Sold	0	0	0	0
Salary Costs	0	0	0	0
Depreciation	1 650 000	1 645 000	1 570 000	1 459 000
Impairment	0	0	0	0
Expenditure	3 009 000	2 659 000	2 425 000	2 398 000
Operating Profit	3 333 000	2 914 000	3 248 000	2 987 000
Financial Income	1 000	0	0	0
Financial Costs	2 590 000	2 496 000	2 477 000	2 438 000
Financial Balance	−2 589 000	−2 496 000	−2 477 000	−2 438 000
Dividends	0	0	0	0
Net Income	580 000	326 000	602 000	428 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	66 991 000	68 323 000	69 534 000	67 808 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	202 000	253 000	329 000	0
Total Tangible Assets	67 193 000	68 577 000	69 863 000	67 808 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	67 193 000	68 577 000	69 863 000	67 808 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	1 170 000	1 000	1 000	175 000
Total Current Assets	1 827 000	526 000	654 000	685 000
Total Assets	69 020 000	69 103 000	70 517 000	68 493 000
Total Equity	8 198 000	7 618 000	7 293 000	6 690 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	60 494 000	59 208 000	61 164 000	60 393 000
Creditors	137 000	22 000	31 000	370 000
Unpaid Taxes	145 000	209 000	149 000	119 000
Dividends	0	0	0	0
Other Current Debt	46 000	2 007 000	1 835 000	920 000
Total Current Debt	327 000	2 277 000	2 060 000	1 410 000
Total Equity and Debt	69 020 000	69 103 000	70 517 000	68 493 000

Financial indicators	2022	2021	2020	2019
Return on Equity	7,07 %	4,28 %	8,25 %	6,4 %
Debt-to-Equity Ratio	7,38	7,77	8,39	9,03
Operating Profit Margin	52,55 %	52,28 %	57,25 %	55,47 %
Current Ratio	5,59	0,23	0,32	0,49
Quick Ratio	5,59	0,23	0,32	0,49
Equity Ratio	0,12	0,11	0,1	0,1
Gross Profit Margin	100 %	100 %	100 %	100 %