AKERSHUSGARTNEREN AS

2040 KLØFTA

Finances

Share Ownership

Return on Equity

23,87 %

Current Ratio

1,88

Debt-to-Equity Ratio

0,44

Key figures (NOK)	2022	2021	2020	2019
Revenue	214 559 000	221 272 000	209 559 000	155 188 000
Net Income	15 328 000	21 311 000	19 966 000	9 860 000
Total Assets	131 438 000	132 770 000	102 386 000	56 868 000
Total Equity	64 208 000	58 880 000	57 569 000	32 419 000

Income (NOK)	2022	2021	2020	2019
Revenue	214 559 000	221 272 000	209 559 000	155 188 000
Expenditure	194 360 000	193 652 000	181 633 000	142 564 000
Operating Profit	20 200 000	27 620 000	27 925 000	12 624 000
Financial Income	−8 000	26 000	30 000	48 000
Financial Costs	531 000	317 000	671 000	6 000
Financial Balance	−539 000	−291 000	−641 000	42 000
Earnings Before Tax	19 661 000	27 329 000	27 284 000	12 666 000
Tax	4 333 000	6 019 000	7 318 000	2 806 000
Net Income	15 328 000	21 311 000	19 966 000	9 860 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	58 511 000	50 195 000	36 783 000	5 126 000
Total Current Assets	72 927 000	82 575 000	65 603 000	51 742 000
Total Assets	131 438 000	132 770 000	102 386 000	56 868 000
Total Retained Equity	64 108 000	58 780 000	57 469 000	32 319 000
Total Equity	64 208 000	58 880 000	57 569 000	32 419 000
Total Long-Term Debt	28 370 000	27 923 000	21 205 000	25 000
Total Current Debt	38 860 000	45 967 000	23 612 000	24 425 000
Total Equity and Debt	131 438 000	132 770 000	102 386 000	56 868 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	213 606 000	220 906 000	209 007 000	154 718 000
Other Income	954 000	366 000	551 000	470 000
Revenue	214 559 000	221 272 000	209 559 000	155 188 000
Cost of Goods Sold	108 133 000	118 234 000	116 388 000	88 788 000
Salary Costs	56 551 000	48 320 000	42 985 000	31 828 000
Depreciation	4 878 000	3 768 000	840 000	1 602 000
Impairment	0	0	0	0
Expenditure	194 360 000	193 652 000	181 633 000	142 564 000
Operating Profit	20 200 000	27 620 000	27 925 000	12 624 000
Financial Income	−8 000	26 000	30 000	48 000
Financial Costs	531 000	317 000	671 000	6 000
Financial Balance	−539 000	−291 000	−641 000	42 000
Dividends	10 000 000	20 000 000	0	3 000 000
Net Income	15 328 000	21 311 000	19 966 000	9 860 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	1 000
Real Eastate	0	25 000	31 000	37 000
Machinery and Plant Facilities	34 441 000	30 804 000	21 186 000	4 893 000
Fixtures	24 070 000	19 346 000	15 443 000	124 000
Total Tangible Assets	58 511 000	50 175 000	36 660 000	5 054 000
Total Fiancial Fixed Assets	0	20 000	123 000	72 000
Total Fixed Assets	58 511 000	50 195 000	36 783 000	5 126 000
Stock	2 333 000	896 000	2 733 000	687 000
Total Investments	0	0	0	0
Cash, Bank	28 100 000	43 696 000	25 795 000	14 562 000
Total Current Assets	72 927 000	82 575 000	65 603 000	51 742 000
Total Assets	131 438 000	132 770 000	102 386 000	56 868 000
Total Equity	64 208 000	58 880 000	57 569 000	32 419 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	28 370 000	27 923 000	21 205 000	25 000
Creditors	7 128 000	5 966 000	7 020 000	9 190 000
Unpaid Taxes	10 278 000	7 758 000	5 617 000	4 879 000
Dividends	10 000 000	20 000 000	0	3 000 000
Other Current Debt	8 603 000	7 629 000	6 583 000	4 532 000
Total Current Debt	38 860 000	45 967 000	23 612 000	24 425 000
Total Equity and Debt	131 438 000	132 770 000	102 386 000	56 868 000

Financial indicators	2022	2021	2020	2019
Return on Equity	23,87 %	36,19 %	34,68 %	30,41 %
Debt-to-Equity Ratio	0,44	0,47	0,37	0
Operating Profit Margin	9,41 %	12,48 %	13,33 %	8,13 %
Current Ratio	1,88	1,8	2,78	2,12
Quick Ratio	2	1,83	3,14	2,18
Equity Ratio	0,49	0,44	0,56	0,57
Gross Profit Margin	49,6 %	46,57 %	44,46 %	42,79 %