AKERSHUS VASK AS

0671 OSLO

Finances

Share Ownership

Return on Equity

65,4 %

Current Ratio

1,75

Debt-to-Equity Ratio

1,09

Key figures (NOK)	2022	2021	2020	2019
Revenue	23 575 000	18 907 000	14 811 000	13 811 000
Net Income	2 314 000	742 000	705 000	−527 000
Total Assets	11 736 000	9 020 000	4 789 000	4 688 000
Total Equity	3 538 000	1 224 000	982 000	277 000

Income (NOK)	2022	2021	2020	2019
Revenue	23 575 000	18 907 000	14 811 000	13 811 000
Expenditure	20 413 000	17 846 000	13 882 000	14 225 000
Operating Profit	3 161 000	1 061 000	929 000	−414 000
Financial Income	18 000	1 000	6 000	2 000
Financial Costs	207 000	107 000	97 000	163 000
Financial Balance	−189 000	−106 000	−91 000	−161 000
Earnings Before Tax	2 973 000	955 000	838 000	−575 000
Tax	658 000	212 000	133 000	−48 000
Net Income	2 314 000	742 000	705 000	−527 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	4 134 000	3 780 000	1 325 000	2 250 000
Total Current Assets	7 602 000	5 239 000	3 464 000	2 438 000
Total Assets	11 736 000	9 020 000	4 789 000	4 688 000
Total Retained Equity	3 218 000	904 000	662 000	−43 000
Total Equity	3 538 000	1 224 000	982 000	277 000
Total Long-Term Debt	3 852 000	4 449 000	1 172 000	2 143 000
Total Current Debt	4 346 000	3 346 000	2 635 000	2 269 000
Total Equity and Debt	11 736 000	9 020 000	4 789 000	4 688 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	23 556 000	18 770 000	14 584 000	13 766 000
Other Income	19 000	137 000	227 000	45 000
Revenue	23 575 000	18 907 000	14 811 000	13 811 000
Cost of Goods Sold	3 281 000	2 696 000	1 746 000	1 635 000
Salary Costs	10 152 000	8 075 000	5 538 000	5 694 000
Depreciation	1 154 000	1 224 000	648 000	880 000
Impairment	0	0	0	0
Expenditure	20 413 000	17 846 000	13 882 000	14 225 000
Operating Profit	3 161 000	1 061 000	929 000	−414 000
Financial Income	18 000	1 000	6 000	2 000
Financial Costs	207 000	107 000	97 000	163 000
Financial Balance	−189 000	−106 000	−91 000	−161 000
Dividends	0	500 000	0	0
Net Income	2 314 000	742 000	705 000	−527 000

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	4 134 000	3 780 000	1 325 000	2 250 000
Total Tangible Assets	4 134 000	3 780 000	1 325 000	2 250 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	4 134 000	3 780 000	1 325 000	2 250 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	3 943 000	1 828 000	958 000	309 000
Total Current Assets	7 602 000	5 239 000	3 464 000	2 438 000
Total Assets	11 736 000	9 020 000	4 789 000	4 688 000
Total Equity	3 538 000	1 224 000	982 000	277 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	3 852 000	4 449 000	1 172 000	2 143 000
Creditors	835 000	546 000	707 000	700 000
Unpaid Taxes	1 303 000	1 206 000	781 000	670 000
Dividends	0	500 000	0	0
Other Current Debt	1 576 000	1 378 000	1 025 000	898 000
Total Current Debt	4 346 000	3 346 000	2 635 000	2 269 000
Total Equity and Debt	11 736 000	9 020 000	4 789 000	4 688 000

Financial indicators	2022	2021	2020	2019
Return on Equity	65,4 %	60,62 %	71,79 %	−190,25 %
Debt-to-Equity Ratio	1,09	3,63	1,19	7,74
Operating Profit Margin	13,41 %	5,61 %	6,27 %	−3 %
Current Ratio	1,75	1,57	1,31	1,07
Quick Ratio	1,75	1,57	1,31	1,07
Equity Ratio	0,3	0,14	0,21	0,06
Gross Profit Margin	86,08 %	85,74 %	88,21 %	88,16 %