ÅKERTUNET BORETTSLAG

3015 DRAMMEN

Finances

Share Ownership

Return on Equity

18,9 %

Current Ratio

9,63

Debt-to-Equity Ratio

6,19

Key figures (NOK)	2022	2021	2020	2019
Revenue	3 999 000	3 320 000	3 340 000	3 129 000
Net Income	2 298 000	1 894 000	1 714 000	1 686 000
Total Assets	87 616 000	86 775 000	86 818 000	86 562 000
Total Equity	12 159 000	9 861 000	7 968 000	6 253 000

Income (NOK)	2022	2021	2020	2019
Revenue	3 999 000	3 320 000	3 340 000	3 129 000
Expenditure	1 073 000	977 000	1 022 000	731 000
Operating Profit	2 926 000	2 343 000	2 318 000	2 399 000
Financial Income	32 000	12 000	13 000	16 000
Financial Costs	660 000	461 000	617 000	729 000
Financial Balance	−628 000	−449 000	−604 000	−713 000
Earnings Before Tax	2 298 000	1 894 000	1 714 000	1 686 000
Tax	0	0	0	0
Net Income	2 298 000	1 894 000	1 714 000	1 686 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	86 171 000	86 220 000	85 900 000	85 900 000
Total Current Assets	1 445 000	555 000	918 000	662 000
Total Assets	87 616 000	86 775 000	86 818 000	86 562 000
Total Retained Equity	12 044 000	9 746 000	7 853 000	6 138 000
Total Equity	12 159 000	9 861 000	7 968 000	6 253 000
Total Long-Term Debt	75 306 000	76 903 000	78 692 000	80 282 000
Total Current Debt	150 000	11 000	158 000	26 000
Total Equity and Debt	87 616 000	86 775 000	86 818 000	86 562 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	0	0	0
Other Income	3 999 000	3 320 000	3 340 000	3 129 000
Revenue	3 999 000	3 320 000	3 340 000	3 129 000
Cost of Goods Sold	0	0	0	0
Salary Costs	126 000	160 000	99 000	80 000
Depreciation	49 000	25 000	0	0
Impairment	0	0	0	0
Expenditure	1 073 000	977 000	1 022 000	731 000
Operating Profit	2 926 000	2 343 000	2 318 000	2 399 000
Financial Income	32 000	12 000	13 000	16 000
Financial Costs	660 000	461 000	617 000	729 000
Financial Balance	−628 000	−449 000	−604 000	−713 000
Dividends	0	0	0	0
Net Income	2 298 000	1 894 000	1 714 000	1 686 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	85 900 000	85 900 000	85 900 000	85 900 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	271 000	320 000	0	0
Total Tangible Assets	86 171 000	86 220 000	85 900 000	85 900 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	86 171 000	86 220 000	85 900 000	85 900 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	1 428 000	413 000	870 000	647 000
Total Current Assets	1 445 000	555 000	918 000	662 000
Total Assets	87 616 000	86 775 000	86 818 000	86 562 000
Total Equity	12 159 000	9 861 000	7 968 000	6 253 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	75 306 000	76 903 000	78 692 000	80 282 000
Creditors	117 000	4 000	134 000	15 000
Unpaid Taxes	0	0	0	0
Dividends	0	0	0	0
Other Current Debt	33 000	8 000	24 000	11 000
Total Current Debt	150 000	11 000	158 000	26 000
Total Equity and Debt	87 616 000	86 775 000	86 818 000	86 562 000

Financial indicators	2022	2021	2020	2019
Return on Equity	18,9 %	19,21 %	21,51 %	26,96 %
Debt-to-Equity Ratio	6,19	7,8	9,88	12,84
Operating Profit Margin	73,17 %	70,57 %	69,4 %	76,67 %
Current Ratio	9,63	50,45	5,81	25,46
Quick Ratio	9,63	50,45	5,81	25,46
Equity Ratio	0,14	0,11	0,09	0,07
Gross Profit Margin	100 %	100 %	100 %	100 %