AKT TRADING AS

3647 HVITTINGFOSS

Finances

Share Ownership

Return on Equity

15,17 %

Current Ratio

8,89

Debt-to-Equity Ratio

0,23

Key figures (NOK)	2022	2021	2020	2019
Revenue	18 324 000	19 150 000	16 430 000	13 311 000
Net Income	879 000	938 000	911 000	330 000
Total Assets	7 723 000	8 156 000	6 552 000	7 525 000
Total Equity	5 793 000	4 914 000	3 976 000	3 065 000

Income (NOK)	2022	2021	2020	2019
Revenue	18 324 000	19 150 000	16 430 000	13 311 000
Expenditure	17 139 000	17 891 000	15 216 000	12 732 000
Operating Profit	1 186 000	1 259 000	1 215 000	579 000
Financial Income	9 000	7 000	11 000	6 000
Financial Costs	68 000	64 000	60 000	163 000
Financial Balance	−59 000	−57 000	−49 000	−157 000
Earnings Before Tax	1 127 000	1 201 000	1 166 000	422 000
Tax	248 000	263 000	256 000	92 000
Net Income	879 000	938 000	911 000	330 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	2 212 000	3 014 000	2 560 000	1 757 000
Total Current Assets	5 511 000	5 142 000	3 992 000	5 768 000
Total Assets	7 723 000	8 156 000	6 552 000	7 525 000
Total Retained Equity	5 693 000	4 814 000	3 876 000	2 965 000
Total Equity	5 793 000	4 914 000	3 976 000	3 065 000
Total Long-Term Debt	1 310 000	2 315 000	1 638 000	1 312 000
Total Current Debt	620 000	927 000	938 000	3 148 000
Total Equity and Debt	7 723 000	8 156 000	6 552 000	7 525 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	18 101 000	19 096 000	16 314 000	13 262 000
Other Income	223 000	55 000	116 000	48 000
Revenue	18 324 000	19 150 000	16 430 000	13 311 000
Cost of Goods Sold	15 770 000	16 546 000	14 045 000	11 492 000
Salary Costs	814 000	818 000	685 000	724 000
Depreciation	207 000	113 000	82 000	52 000
Impairment	0	0	0	0
Expenditure	17 139 000	17 891 000	15 216 000	12 732 000
Operating Profit	1 186 000	1 259 000	1 215 000	579 000
Financial Income	9 000	7 000	11 000	6 000
Financial Costs	68 000	64 000	60 000	163 000
Financial Balance	−59 000	−57 000	−49 000	−157 000
Dividends	0	0	0	0
Net Income	879 000	938 000	911 000	330 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	1 590 000	1 637 000	1 683 000	1 729 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	622 000	1 377 000	877 000	28 000
Total Tangible Assets	2 212 000	3 014 000	2 560 000	1 757 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	2 212 000	3 014 000	2 560 000	1 757 000
Stock	4 566 000	3 989 000	3 508 000	5 144 000
Total Investments	0	0	0	0
Cash, Bank	799 000	835 000	376 000	479 000
Total Current Assets	5 511 000	5 142 000	3 992 000	5 768 000
Total Assets	7 723 000	8 156 000	6 552 000	7 525 000
Total Equity	5 793 000	4 914 000	3 976 000	3 065 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	1 310 000	2 315 000	1 638 000	1 312 000
Creditors	126 000	115 000	105 000	109 000
Unpaid Taxes	82 000	68 000	53 000	64 000
Dividends	0	0	0	0
Other Current Debt	183 000	546 000	594 000	2 893 000
Total Current Debt	620 000	927 000	938 000	3 148 000
Total Equity and Debt	7 723 000	8 156 000	6 552 000	7 525 000

Financial indicators	2022	2021	2020	2019
Return on Equity	15,17 %	19,09 %	22,91 %	10,77 %
Debt-to-Equity Ratio	0,23	0,47	0,41	0,43
Operating Profit Margin	6,47 %	6,57 %	7,4 %	4,35 %
Current Ratio	8,89	5,55	4,26	1,83
Quick Ratio	−1,4	−1,68	−1,55	−2,89
Equity Ratio	0,75	0,6	0,61	0,41
Gross Profit Margin	13,94 %	13,6 %	14,52 %	13,67 %