AKERSHUS BYGG BRØDRE AS

1970 HEMNES

Finances

Share Ownership

Return on Equity

−87,06 %

Current Ratio

0,96

Debt-to-Equity Ratio

Key figures (NOK)	2021	2020	2019	2018
Revenue	10 663 000	10 937 000	8 347 000	6 995 000
Net Income	−74 000	−320 000	−8 000	596 000
Total Assets	2 159 000	2 148 000	1 867 000	1 939 000
Total Equity	85 000	159 000	479 000	487 000

Income (NOK)	2021	2020	2019	2018
Revenue	10 663 000	10 937 000	8 347 000	6 995 000
Expenditure	10 744 000	11 348 000	8 358 000	6 345 000
Operating Profit	−81 000	−411 000	−12 000	650 000
Financial Income	4 000	5 000	0	4 000
Financial Costs	18 000	4 000	7 000	5 000
Financial Balance	−14 000	1 000	−7 000	−1 000
Earnings Before Tax	−94 000	−411 000	−19 000	649 000
Tax	−21 000	−90 000	−11 000	54 000
Net Income	−74 000	−320 000	−8 000	596 000

Balance (NOK)	2021	2020	2019	2018
Total Fixed Assets	179 000	150 000	54 000	52 000
Total Current Assets	1 980 000	1 998 000	1 813 000	1 887 000
Total Assets	2 159 000	2 148 000	1 867 000	1 939 000
Total Retained Equity	55 000	129 000	449 000	457 000
Total Equity	85 000	159 000	479 000	487 000
Total Long-Term Debt	0	0	0	0
Total Current Debt	2 073 000	1 989 000	1 387 000	1 452 000
Total Equity and Debt	2 159 000	2 148 000	1 867 000	1 939 000

Cash flow (NOK)	2021	2020	2019	2018
Sales Income	10 660 000	10 937 000	8 347 000	6 995 000
Other Income	3 000	0	0	0
Revenue	10 663 000	10 937 000	8 347 000	6 995 000
Cost of Goods Sold	4 696 000	4 755 000	2 069 000	857 000
Salary Costs	5 067 000	5 574 000	5 277 000	4 725 000
Depreciation	34 000	42 000	11 000	33 000
Impairment	0	0	0	0
Expenditure	10 744 000	11 348 000	8 358 000	6 345 000
Operating Profit	−81 000	−411 000	−12 000	650 000
Financial Income	4 000	5 000	0	4 000
Financial Costs	18 000	4 000	7 000	5 000
Financial Balance	−14 000	1 000	−7 000	−1 000
Dividends	0	0	0	0
Net Income	−74 000	−320 000	−8 000	596 000

Balance details (NOK)	2021	2020	2019	2018
Goodwill	0	0	0	0
Total Intangible Assets	71 000	50 000	11 000	0
Real Eastate	0	0	0	0
Machinery and Plant Facilities	60 000	80 000	0	0
Fixtures	40 000	19 000	41 000	52 000
Total Tangible Assets	100 000	99 000	41 000	52 000
Total Fiancial Fixed Assets	8 000	1 000	2 000	0
Total Fixed Assets	179 000	150 000	54 000	52 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	1 179 000	512 000	731 000	1 122 000
Total Current Assets	1 980 000	1 998 000	1 813 000	1 887 000
Total Assets	2 159 000	2 148 000	1 867 000	1 939 000
Total Equity	85 000	159 000	479 000	487 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	0	0	0
Creditors	2 000	0	197 000	219 000
Unpaid Taxes	949 000	668 000	387 000	508 000
Dividends	0	0	0	0
Other Current Debt	1 123 000	1 321 000	804 000	671 000
Total Current Debt	2 073 000	1 989 000	1 387 000	1 452 000
Total Equity and Debt	2 159 000	2 148 000	1 867 000	1 939 000

Financial indicators	2021	2020	2019	2018
Return on Equity	−87,06 %	−201,26 %	−1,67 %	122,38 %
Debt-to-Equity Ratio	0	0	0	0
Operating Profit Margin	−0,76 %	−3,76 %	−0,14 %	9,29 %
Current Ratio	0,96	1	1,31	1,3
Quick Ratio	0,96	1	1,31	1,3
Equity Ratio	0,04	0,07	0,26	0,25
Gross Profit Margin	55,96 %	56,52 %	75,21 %	87,75 %