AKA HANDELSEIENDOMMER NORD AS

3511 HØNEFOSS

Finances

Share Ownership

Return on Equity

16,46 %

Current Ratio

0,27

Debt-to-Equity Ratio

3,82

Key figures (NOK)	2022	2021	2020	2019
Revenue	11 830 000	13 804 000	15 054 000	18 928 000
Net Income	3 781 000	5 484 000	5 099 000	7 610 000
Total Assets	116 716 000	159 436 000	162 192 000	178 306 000
Total Equity	22 967 000	33 991 000	34 364 000	39 979 000

Income (NOK)	2022	2021	2020	2019
Revenue	11 830 000	13 804 000	15 054 000	18 928 000
Expenditure	4 293 000	4 995 000	4 352 000	5 680 000
Operating Profit	7 537 000	8 809 000	10 702 000	13 249 000
Financial Income	476 000	430 000	0	2 000
Financial Costs	3 024 000	2 000 000	3 956 000	3 272 000
Financial Balance	−2 548 000	−1 570 000	−3 956 000	−3 270 000
Earnings Before Tax	4 990 000	7 239 000	6 746 000	9 980 000
Tax	1 209 000	1 756 000	1 647 000	2 370 000
Net Income	3 781 000	5 484 000	5 099 000	7 610 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	115 104 000	157 060 000	155 076 000	167 473 000
Total Current Assets	1 611 000	2 376 000	7 116 000	10 833 000
Total Assets	116 716 000	159 436 000	162 192 000	178 306 000
Total Retained Equity	2 830 000	4 377 000	4 735 000	2 328 000
Total Equity	22 967 000	33 991 000	34 364 000	39 979 000
Total Long-Term Debt	87 733 000	117 290 000	117 588 000	127 402 000
Total Current Debt	6 015 000	8 155 000	10 240 000	10 925 000
Total Equity and Debt	116 716 000	159 436 000	162 192 000	178 306 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	11 830 000	13 804 000	15 054 000	18 928 000
Other Income	0	0	0	0
Revenue	11 830 000	13 804 000	15 054 000	18 928 000
Cost of Goods Sold	0	0	0	0
Salary Costs	0	0	0	0
Depreciation	2 659 000	3 039 000	2 977 000	3 757 000
Impairment	0	0	0	0
Expenditure	4 293 000	4 995 000	4 352 000	5 680 000
Operating Profit	7 537 000	8 809 000	10 702 000	13 249 000
Financial Income	476 000	430 000	0	2 000
Financial Costs	3 024 000	2 000 000	3 956 000	3 272 000
Financial Balance	−2 548 000	−1 570 000	−3 956 000	−3 270 000
Dividends	0	0	0	0
Net Income	3 781 000	5 484 000	5 099 000	7 610 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	115 104 000	131 881 000	130 343 000	167 473 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	0
Total Tangible Assets	115 104 000	131 881 000	130 343 000	167 473 000
Total Fiancial Fixed Assets	0	25 179 000	24 732 000	0
Total Fixed Assets	115 104 000	157 060 000	155 076 000	167 473 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	0	0	0	0
Total Current Assets	1 611 000	2 376 000	7 116 000	10 833 000
Total Assets	116 716 000	159 436 000	162 192 000	178 306 000
Total Equity	22 967 000	33 991 000	34 364 000	39 979 000
Short-Term Group Debt	5 995 000	7 978 000	10 072 000	10 903 000
Total Long-Term Debt	87 733 000	117 290 000	117 588 000	127 402 000
Creditors	0	154 000	147 000	0
Unpaid Taxes	0	0	0	0
Dividends	0	0	0	0
Other Current Debt	20 000	22 000	21 000	22 000
Total Current Debt	6 015 000	8 155 000	10 240 000	10 925 000
Total Equity and Debt	116 716 000	159 436 000	162 192 000	178 306 000

Financial indicators	2022	2021	2020	2019
Return on Equity	16,46 %	16,13 %	14,84 %	19,03 %
Debt-to-Equity Ratio	3,82	3,45	3,42	3,19
Operating Profit Margin	63,71 %	63,81 %	71,09 %	70 %
Current Ratio	0,27	0,29	0,69	0,99
Quick Ratio	0,27	0,29	0,69	0,99
Equity Ratio	0,2	0,21	0,21	0,22
Gross Profit Margin	100 %	100 %	100 %	100 %