AKEA EIENDOM AS

3170 SEM

Finances

Share Ownership

Return on Equity

20,73 %

Current Ratio

0,52

Debt-to-Equity Ratio

0,77

Key figures (NOK)	2022	2021	2020	2019
Revenue	1 662 000	1 662 000	1 662 000	1 662 000
Net Income	800 000	824 000	806 000	794 000
Total Assets	7 849 000	8 186 000	8 782 000	9 596 000
Total Equity	3 859 000	4 060 000	3 735 000	4 429 000

Income (NOK)	2022	2021	2020	2019
Revenue	1 662 000	1 662 000	1 662 000	1 662 000
Expenditure	520 000	516 000	509 000	488 000
Operating Profit	1 143 000	1 147 000	1 154 000	1 175 000
Financial Income	0	0	0	0
Financial Costs	118 000	91 000	120 000	158 000
Financial Balance	−118 000	−91 000	−120 000	−158 000
Earnings Before Tax	1 025 000	1 057 000	1 033 000	1 018 000
Tax	226 000	232 000	227 000	224 000
Net Income	800 000	824 000	806 000	794 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	7 325 000	7 525 000	7 726 000	7 926 000
Total Current Assets	524 000	660 000	1 056 000	1 670 000
Total Assets	7 849 000	8 186 000	8 782 000	9 596 000
Total Retained Equity	3 039 000	3 240 000	2 915 000	3 609 000
Total Equity	3 859 000	4 060 000	3 735 000	4 429 000
Total Long-Term Debt	2 975 000	3 386 000	3 794 000	4 199 000
Total Current Debt	1 015 000	740 000	1 253 000	968 000
Total Equity and Debt	7 849 000	8 186 000	8 782 000	9 596 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	0	0	0
Other Income	1 662 000	1 662 000	1 662 000	1 662 000
Revenue	1 662 000	1 662 000	1 662 000	1 662 000
Cost of Goods Sold	0	0	0	0
Salary Costs	0	0	0	0
Depreciation	201 000	201 000	201 000	201 000
Impairment	0	0	0	0
Expenditure	520 000	516 000	509 000	488 000
Operating Profit	1 143 000	1 147 000	1 154 000	1 175 000
Financial Income	0	0	0	0
Financial Costs	118 000	91 000	120 000	158 000
Financial Balance	−118 000	−91 000	−120 000	−158 000
Dividends	1 000 000	500 000	1 500 000	500 000
Net Income	800 000	824 000	806 000	794 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	7 325 000	7 525 000	7 726 000	7 926 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	0
Total Tangible Assets	7 325 000	7 525 000	7 726 000	7 926 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	7 325 000	7 525 000	7 726 000	7 926 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	498 000	126 000	500 000	596 000
Total Current Assets	524 000	660 000	1 056 000	1 670 000
Total Assets	7 849 000	8 186 000	8 782 000	9 596 000
Total Equity	3 859 000	4 060 000	3 735 000	4 429 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	2 975 000	3 386 000	3 794 000	4 199 000
Creditors	36 000	6 000	28 000	250 000
Unpaid Taxes	0	0	0	0
Dividends	1 000 000	500 000	1 500 000	500 000
Other Current Debt	251 000	2 000	1 000	1 000
Total Current Debt	1 015 000	740 000	1 253 000	968 000
Total Equity and Debt	7 849 000	8 186 000	8 782 000	9 596 000

Financial indicators	2022	2021	2020	2019
Return on Equity	20,73 %	20,3 %	21,58 %	17,93 %
Debt-to-Equity Ratio	0,77	0,83	1,02	0,95
Operating Profit Margin	68,77 %	69,01 %	69,43 %	70,7 %
Current Ratio	0,52	0,89	0,84	1,73
Quick Ratio	0,52	0,89	0,84	1,73
Equity Ratio	0,49	0,5	0,43	0,46
Gross Profit Margin	100 %	100 %	100 %	100 %