AKERSVEIEN 24 OG 26 AS

0278 OSLO

Finances

Share Ownership

Return on Equity

7,33 %

Current Ratio

0,71

Debt-to-Equity Ratio

0,03

Key figures (NOK)	2022	2021	2020	2019
Revenue	40 766 000	38 780 000	38 522 000	37 909 000
Net Income	19 156 000	16 563 000	17 170 000	15 816 000
Total Assets	343 869 000	338 843 000	358 086 000	376 042 000
Total Equity	261 489 000	311 118 000	309 755 000	332 585 000

Income (NOK)	2022	2021	2020	2019
Revenue	40 766 000	38 780 000	38 522 000	37 909 000
Expenditure	17 909 000	18 114 000	17 666 000	18 559 000
Operating Profit	22 857 000	20 665 000	20 855 000	19 350 000
Financial Income	1 703 000	569 000	1 158 000	928 000
Financial Costs	1 000	0	0	0
Financial Balance	1 702 000	569 000	1 158 000	928 000
Earnings Before Tax	24 559 000	21 234 000	22 013 000	20 277 000
Tax	5 403 000	4 671 000	4 843 000	4 461 000
Net Income	19 156 000	16 563 000	17 170 000	15 816 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	290 191 000	305 982 000	321 773 000	374 407 000
Total Current Assets	53 678 000	32 861 000	36 313 000	1 635 000
Total Assets	343 869 000	338 843 000	358 086 000	376 042 000
Total Retained Equity	151 673 000	201 302 000	199 939 000	222 768 000
Total Equity	261 489 000	311 118 000	309 755 000	332 585 000
Total Long-Term Debt	6 548 000	7 854 000	7 470 000	2 627 000
Total Current Debt	75 832 000	19 871 000	40 862 000	40 831 000
Total Equity and Debt	343 869 000	338 843 000	358 086 000	376 042 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	40 490 000	38 732 000	38 470 000	37 853 000
Other Income	276 000	48 000	52 000	56 000
Revenue	40 766 000	38 780 000	38 522 000	37 909 000
Cost of Goods Sold	0	0	0	0
Salary Costs	0	0	0	0
Depreciation	15 791 000	15 791 000	15 791 000	16 668 000
Impairment	0	0	0	0
Expenditure	17 909 000	18 114 000	17 666 000	18 559 000
Operating Profit	22 857 000	20 665 000	20 855 000	19 350 000
Financial Income	1 703 000	569 000	1 158 000	928 000
Financial Costs	1 000	0	0	0
Financial Balance	1 702 000	569 000	1 158 000	928 000
Dividends	0	0	0	0
Net Income	19 156 000	16 563 000	17 170 000	15 816 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	24 852 000	24 852 000	24 852 000	24 852 000
Machinery and Plant Facilities	210 368 000	218 307 000	226 245 000	233 883 000
Fixtures	0	0	0	0
Total Tangible Assets	290 191 000	305 982 000	321 773 000	337 565 000
Total Fiancial Fixed Assets	0	0	0	36 842 000
Total Fixed Assets	290 191 000	305 982 000	321 773 000	374 407 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	29 987 000	11 248 000	1 182 000	1 008 000
Total Current Assets	53 678 000	32 861 000	36 313 000	1 635 000
Total Assets	343 869 000	338 843 000	358 086 000	376 042 000
Total Equity	261 489 000	311 118 000	309 755 000	332 585 000
Short-Term Group Debt	75 494 000	19 486 000	40 000 000	40 000 000
Total Long-Term Debt	6 548 000	7 854 000	7 470 000	2 627 000
Creditors	22 000	0	507 000	213 000
Unpaid Taxes	6 000	0	0	0
Dividends	0	0	0	0
Other Current Debt	310 000	385 000	355 000	617 000
Total Current Debt	75 832 000	19 871 000	40 862 000	40 831 000
Total Equity and Debt	343 869 000	338 843 000	358 086 000	376 042 000

Financial indicators	2022	2021	2020	2019
Return on Equity	7,33 %	5,32 %	5,54 %	4,76 %
Debt-to-Equity Ratio	0,03	0,03	0,02	0,01
Operating Profit Margin	56,07 %	53,29 %	54,14 %	51,04 %
Current Ratio	0,71	1,65	0,89	0,04
Quick Ratio	0,71	1,65	0,89	0,04
Equity Ratio	0,76	0,92	0,87	0,88
Gross Profit Margin	100 %	100 %	100 %	100 %