AKS MONTERING AS

6894 VANGSNES

Finances

Share Ownership

Return on Equity

42,01 %

Current Ratio

Debt-to-Equity Ratio

0,3

Key figures (NOK)	2022	2021	2020	2019
Revenue	13 758 000	9 665 000	9 184 000	5 783 000
Net Income	1 186 000	446 000	916 000	−51 000
Total Assets	6 125 000	3 883 000	3 426 000	1 683 000
Total Equity	2 823 000	1 637 000	1 191 000	275 000

Income (NOK)	2022	2021	2020	2019
Revenue	13 758 000	9 665 000	9 184 000	5 783 000
Expenditure	12 179 000	9 041 000	7 973 000	5 816 000
Operating Profit	1 579 000	624 000	1 210 000	−33 000
Financial Income	1 000	0	0	0
Financial Costs	60 000	53 000	36 000	32 000
Financial Balance	−59 000	−53 000	−36 000	−32 000
Earnings Before Tax	1 521 000	572 000	1 175 000	−65 000
Tax	335 000	126 000	258 000	−14 000
Net Income	1 186 000	446 000	916 000	−51 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	1 221 000	1 234 000	597 000	545 000
Total Current Assets	4 904 000	2 649 000	2 829 000	1 138 000
Total Assets	6 125 000	3 883 000	3 426 000	1 683 000
Total Retained Equity	2 723 000	1 537 000	1 091 000	175 000
Total Equity	2 823 000	1 637 000	1 191 000	275 000
Total Long-Term Debt	849 000	966 000	428 000	334 000
Total Current Debt	2 453 000	1 280 000	1 806 000	1 074 000
Total Equity and Debt	6 125 000	3 883 000	3 426 000	1 683 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	13 645 000	9 625 000	9 184 000	5 783 000
Other Income	113 000	41 000	0	0
Revenue	13 758 000	9 665 000	9 184 000	5 783 000
Cost of Goods Sold	3 714 000	2 485 000	1 588 000	1 128 000
Salary Costs	5 306 000	4 433 000	4 295 000	3 129 000
Depreciation	243 000	185 000	129 000	163 000
Impairment	0	0	0	0
Expenditure	12 179 000	9 041 000	7 973 000	5 816 000
Operating Profit	1 579 000	624 000	1 210 000	−33 000
Financial Income	1 000	0	0	0
Financial Costs	60 000	53 000	36 000	32 000
Financial Balance	−59 000	−53 000	−36 000	−32 000
Dividends	0	0	0	0
Net Income	1 186 000	446 000	916 000	−51 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	30 000
Real Eastate	0	0	0	0
Machinery and Plant Facilities	852 000	756 000	75 000	99 000
Fixtures	324 000	434 000	477 000	370 000
Total Tangible Assets	1 176 000	1 189 000	552 000	469 000
Total Fiancial Fixed Assets	45 000	45 000	45 000	45 000
Total Fixed Assets	1 221 000	1 234 000	597 000	545 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	3 416 000	278 000	655 000	101 000
Total Current Assets	4 904 000	2 649 000	2 829 000	1 138 000
Total Assets	6 125 000	3 883 000	3 426 000	1 683 000
Total Equity	2 823 000	1 637 000	1 191 000	275 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	849 000	966 000	428 000	334 000
Creditors	447 000	328 000	373 000	132 000
Unpaid Taxes	1 058 000	1 065 000	828 000	410 000
Dividends	0	0	0	0
Other Current Debt	619 000	432 000	381 000	358 000
Total Current Debt	2 453 000	1 280 000	1 806 000	1 074 000
Total Equity and Debt	6 125 000	3 883 000	3 426 000	1 683 000

Financial indicators	2022	2021	2020	2019
Return on Equity	42,01 %	27,24 %	76,91 %	−18,55 %
Debt-to-Equity Ratio	0,3	0,59	0,36	1,21
Operating Profit Margin	11,48 %	6,46 %	13,18 %	−0,57 %
Current Ratio	2	2,07	1,57	1,06
Quick Ratio	2	2,07	1,57	1,06
Equity Ratio	0,46	0,42	0,35	0,16
Gross Profit Margin	73 %	74,29 %	82,71 %	80,49 %