AK2 SIVILARKITEKT MNAL AS

4006 STAVANGER

Finances

Share Ownership

Return on Equity

29,57 %

Current Ratio

1,11

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	1 969 000	2 371 000	3 356 000	2 649 000
Net Income	110 000	302 000	1 330 000	683 000
Total Assets	816 000	1 227 000	2 058 000	1 253 000
Total Equity	372 000	362 000	360 000	30 000

Income (NOK)	2022	2021	2020	2019
Revenue	1 969 000	2 371 000	3 356 000	2 649 000
Expenditure	1 818 000	1 846 000	1 630 000	1 750 000
Operating Profit	151 000	389 000	1 704 000	879 000
Financial Income	2 000	6 000	3 000	3 000
Financial Costs	3 000	3 000	4 000	6 000
Financial Balance	−1 000	3 000	−1 000	−3 000
Earnings Before Tax	150 000	391 000	1 703 000	877 000
Tax	41 000	89 000	373 000	194 000
Net Income	110 000	302 000	1 330 000	683 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	322 000	411 000	291 000	242 000
Total Current Assets	494 000	816 000	1 768 000	1 010 000
Total Assets	816 000	1 227 000	2 058 000	1 253 000
Total Retained Equity	342 000	332 000	330 000	0
Total Equity	372 000	362 000	360 000	30 000
Total Long-Term Debt	0	0	0	0
Total Current Debt	444 000	865 000	1 698 000	1 223 000
Total Equity and Debt	816 000	1 227 000	2 058 000	1 253 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	1 969 000	2 371 000	3 356 000	2 649 000
Other Income	0	0	0	0
Revenue	1 969 000	2 371 000	3 356 000	2 649 000
Cost of Goods Sold	0	0	0	0
Salary Costs	1 334 000	1 326 000	1 246 000	1 318 000
Depreciation	90 000	83 000	53 000	43 000
Impairment	0	0	0	0
Expenditure	1 818 000	1 846 000	1 630 000	1 750 000
Operating Profit	151 000	389 000	1 704 000	879 000
Financial Income	2 000	6 000	3 000	3 000
Financial Costs	3 000	3 000	4 000	6 000
Financial Balance	−1 000	3 000	−1 000	−3 000
Dividends	100 000	300 000	1 000 000	685 000
Net Income	110 000	302 000	1 330 000	683 000

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	322 000	411 000	291 000	242 000
Total Tangible Assets	322 000	411 000	291 000	242 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	322 000	411 000	291 000	242 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	342 000	560 000	1 255 000	646 000
Total Current Assets	494 000	816 000	1 768 000	1 010 000
Total Assets	816 000	1 227 000	2 058 000	1 253 000
Total Equity	372 000	362 000	360 000	30 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	0	0	0
Creditors	25 000	121 000	33 000	0
Unpaid Taxes	160 000	134 000	187 000	221 000
Dividends	100 000	300 000	1 000 000	685 000
Other Current Debt	118 000	221 000	106 000	122 000
Total Current Debt	444 000	865 000	1 698 000	1 223 000
Total Equity and Debt	816 000	1 227 000	2 058 000	1 253 000

Financial indicators	2022	2021	2020	2019
Return on Equity	29,57 %	83,43 %	369,44 %	2 276,67 %
Debt-to-Equity Ratio	0	0	0	0
Operating Profit Margin	7,67 %	16,41 %	50,77 %	33,18 %
Current Ratio	1,11	0,94	1,04	0,83
Quick Ratio	1,11	0,94	1,04	0,83
Equity Ratio	0,46	0,3	0,17	0,02
Gross Profit Margin	100 %	100 %	100 %	100 %