AKERSHUS EIENDOMSDRIFT AS

0660 OSLO

Finances

Share Ownership

Return on Equity

15,09 %

Current Ratio

1,58

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	691 000	425 000	324 000	186 000
Net Income	16 000	56 000	−52 000	34 000
Total Assets	226 000	192 000	98 000	154 000
Total Equity	106 000	90 000	34 000	86 000

Income (NOK)	2022	2021	2020	2019
Revenue	691 000	425 000	324 000	186 000
Expenditure	654 000	370 000	376 000	150 000
Operating Profit	37 000	56 000	−52 000	36 000
Financial Income	0	0	0	0
Financial Costs	6 000	0	0	2 000
Financial Balance	−6 000	0	0	−2 000
Earnings Before Tax	32 000	56 000	−52 000	34 000
Tax	16 000	0	0	0
Net Income	16 000	56 000	−52 000	34 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	36 000	32 000	39 000	49 000
Total Current Assets	190 000	160 000	59 000	105 000
Total Assets	226 000	192 000	98 000	154 000
Total Retained Equity	6 000	−10 000	−66 000	−14 000
Total Equity	106 000	90 000	34 000	86 000
Total Long-Term Debt	0	0	0	0
Total Current Debt	120 000	102 000	64 000	68 000
Total Equity and Debt	226 000	192 000	98 000	154 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	671 000	425 000	295 000	186 000
Other Income	20 000	0	29 000	0
Revenue	691 000	425 000	324 000	186 000
Cost of Goods Sold	322 000	265 000	207 000	73 000
Salary Costs	0	0	0	0
Depreciation	30 000	8 000	10 000	1 000
Impairment	0	0	0	0
Expenditure	654 000	370 000	376 000	150 000
Operating Profit	37 000	56 000	−52 000	36 000
Financial Income	0	0	0	0
Financial Costs	6 000	0	0	2 000
Financial Balance	−6 000	0	0	−2 000
Dividends	0	0	0	0
Net Income	16 000	56 000	−52 000	34 000

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	36 000	32 000	39 000	49 000
Total Tangible Assets	36 000	32 000	39 000	49 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	36 000	32 000	39 000	49 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	36 000	125 000	13 000	51 000
Total Current Assets	190 000	160 000	59 000	105 000
Total Assets	226 000	192 000	98 000	154 000
Total Equity	106 000	90 000	34 000	86 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	0	0	0
Creditors	−14 000	−51 000	−4 000	0
Unpaid Taxes	46 000	27 000	5 000	10 000
Dividends	0	0	0	0
Other Current Debt	72 000	125 000	64 000	58 000
Total Current Debt	120 000	102 000	64 000	68 000
Total Equity and Debt	226 000	192 000	98 000	154 000

Financial indicators	2022	2021	2020	2019
Return on Equity	15,09 %	62,22 %	−152,94 %	39,53 %
Debt-to-Equity Ratio	0	0	0	0
Operating Profit Margin	5,35 %	13,18 %	−16,05 %	19,35 %
Current Ratio	1,58	1,57	0,92	1,54
Quick Ratio	1,58	1,57	0,92	1,54
Equity Ratio	0,47	0,47	0,35	0,56
Gross Profit Margin	53,4 %	37,65 %	36,11 %	60,75 %