AKERSHUS BYGG & BOLIGSERVICE AS

1940 BJØRKELANGEN

Finances

Share Ownership

Return on Equity

10,42 %

Current Ratio

2,88

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	3 945 000	9 881 000	4 719 000	3 983 000
Net Income	132 000	145 000	−554 000	−147 000
Total Assets	1 941 000	3 048 000	1 577 000	1 855 000
Total Equity	1 267 000	1 200 000	311 000	864 000

Income (NOK)	2022	2021	2020	2019
Revenue	3 945 000	9 881 000	4 719 000	3 983 000
Expenditure	3 750 000	9 708 000	5 234 000	4 072 000
Operating Profit	193 000	173 000	−515 000	−90 000
Financial Income	1 000	0	0	0
Financial Costs	44 000	28 000	39 000	58 000
Financial Balance	−43 000	−28 000	−39 000	−58 000
Earnings Before Tax	150 000	145 000	−554 000	−147 000
Tax	18 000	0	0	0
Net Income	132 000	145 000	−554 000	−147 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	0	0	43 000	92 000
Total Current Assets	1 941 000	3 048 000	1 535 000	1 763 000
Total Assets	1 941 000	3 048 000	1 577 000	1 855 000
Total Retained Equity	423 000	355 000	211 000	764 000
Total Equity	1 267 000	1 200 000	311 000	864 000
Total Long-Term Debt	0	0	0	0
Total Current Debt	674 000	1 848 000	1 267 000	991 000
Total Equity and Debt	1 941 000	3 048 000	1 577 000	1 855 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	3 945 000	9 725 000	4 719 000	3 983 000
Other Income	0	156 000	0	0
Revenue	3 945 000	9 881 000	4 719 000	3 983 000
Cost of Goods Sold	776 000	6 547 000	2 211 000	636 000
Salary Costs	2 399 000	2 488 000	2 350 000	2 702 000
Depreciation	0	7 000	49 000	54 000
Impairment	0	0	0	0
Expenditure	3 750 000	9 708 000	5 234 000	4 072 000
Operating Profit	193 000	173 000	−515 000	−90 000
Financial Income	1 000	0	0	0
Financial Costs	44 000	28 000	39 000	58 000
Financial Balance	−43 000	−28 000	−39 000	−58 000
Dividends	0	0	0	0
Net Income	132 000	145 000	−554 000	−147 000

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	0	0	43 000	92 000
Total Tangible Assets	0	0	43 000	92 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	0	0	43 000	92 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	258 000	110 000	108 000	193 000
Total Current Assets	1 941 000	3 048 000	1 535 000	1 763 000
Total Assets	1 941 000	3 048 000	1 577 000	1 855 000
Total Equity	1 267 000	1 200 000	311 000	864 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	0	0	0
Creditors	125 000	392 000	191 000	238 000
Unpaid Taxes	169 000	488 000	354 000	333 000
Dividends	0	0	0	0
Other Current Debt	380 000	360 000	376 000	419 000
Total Current Debt	674 000	1 848 000	1 267 000	991 000
Total Equity and Debt	1 941 000	3 048 000	1 577 000	1 855 000

Financial indicators	2022	2021	2020	2019
Return on Equity	10,42 %	12,08 %	−178,14 %	−17,01 %
Debt-to-Equity Ratio	0	0	0	0
Operating Profit Margin	4,89 %	1,75 %	−10,91 %	−2,26 %
Current Ratio	2,88	1,65	1,21	1,78
Quick Ratio	2,88	1,65	1,21	1,78
Equity Ratio	0,65	0,39	0,2	0,47
Gross Profit Margin	80,33 %	33,74 %	53,15 %	84,03 %