ÅKRA SJØMAT EIENDOM AS

4270 ÅKREHAMN

Finances

Return on Equity

2,72 %

Current Ratio

5,37

Debt-to-Equity Ratio

0,04

Key figures (NOK)	2022	2021	2020	2019
Revenue	980 000	872 000	824 000	2 453 000
Net Income	254 000	140 000	95 000	790 000
Total Assets	10 305 000	11 712 000	11 550 000	11 768 000
Total Equity	9 338 000	9 084 000	8 944 000	8 850 000

Income (NOK)	2022	2021	2020	2019
Revenue	980 000	872 000	824 000	2 453 000
Expenditure	638 000	685 000	687 000	1 412 000
Operating Profit	342 000	188 000	137 000	1 042 000
Financial Income	7 000	1 000	3 000	8 000
Financial Costs	24 000	10 000	19 000	36 000
Financial Balance	−17 000	−9 000	−16 000	−28 000
Earnings Before Tax	326 000	179 000	121 000	1 013 000
Tax	72 000	39 000	27 000	223 000
Net Income	254 000	140 000	95 000	790 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	6 889 000	9 923 000	10 187 000	10 221 000
Total Current Assets	3 416 000	1 788 000	1 362 000	1 546 000
Total Assets	10 305 000	11 712 000	11 550 000	11 768 000
Total Retained Equity	8 838 000	8 584 000	8 444 000	8 350 000
Total Equity	9 338 000	9 084 000	8 944 000	8 850 000
Total Long-Term Debt	331 000	329 000	346 000	359 000
Total Current Debt	636 000	2 298 000	2 259 000	2 559 000
Total Equity and Debt	10 305 000	11 712 000	11 550 000	11 768 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	826 000	832 000	775 000	930 000
Other Income	154 000	40 000	49 000	1 522 000
Revenue	980 000	872 000	824 000	2 453 000
Cost of Goods Sold	0	0	0	731 000
Salary Costs	0	0	0	0
Depreciation	264 000	264 000	246 000	216 000
Impairment	0	0	0	0
Expenditure	638 000	685 000	687 000	1 412 000
Operating Profit	342 000	188 000	137 000	1 042 000
Financial Income	7 000	1 000	3 000	8 000
Financial Costs	24 000	10 000	19 000	36 000
Financial Balance	−17 000	−9 000	−16 000	−28 000
Dividends	0	0	0	0
Net Income	254 000	140 000	95 000	790 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	6 627 000	9 668 000	9 913 000	10 158 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	148 000	167 000	186 000	0
Total Tangible Assets	6 775 000	9 835 000	10 099 000	10 158 000
Total Fiancial Fixed Assets	113 000	88 000	88 000	63 000
Total Fixed Assets	6 889 000	9 923 000	10 187 000	10 221 000
Stock	500 000	500 000	500 000	500 000
Total Investments	0	0	0	0
Cash, Bank	2 881 000	1 230 000	820 000	977 000
Total Current Assets	3 416 000	1 788 000	1 362 000	1 546 000
Total Assets	10 305 000	11 712 000	11 550 000	11 768 000
Total Equity	9 338 000	9 084 000	8 944 000	8 850 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	331 000	329 000	346 000	359 000
Creditors	149 000	2 000	4 000	0
Unpaid Taxes	11 000	32 000	0	16 000
Dividends	0	0	0	0
Other Current Debt	406 000	2 208 000	2 215 000	2 307 000
Total Current Debt	636 000	2 298 000	2 259 000	2 559 000
Total Equity and Debt	10 305 000	11 712 000	11 550 000	11 768 000

Financial indicators	2022	2021	2020	2019
Return on Equity	2,72 %	1,54 %	1,06 %	8,93 %
Debt-to-Equity Ratio	0,04	0,04	0,04	0,04
Operating Profit Margin	34,9 %	21,56 %	16,63 %	42,48 %
Current Ratio	5,37	0,78	0,6	0,6
Quick Ratio	25,12	0,99	0,77	0,75
Equity Ratio	0,91	0,78	0,77	0,75
Gross Profit Margin	100 %	100 %	100 %	70,2 %