AKSDAL NÆRINGSBYGG AS

5570 AKSDAL

Finances

Share Ownership

Return on Equity

7,75 %

Current Ratio

1,8

Debt-to-Equity Ratio

2,49

Key figures (NOK)	2022	2021	2020	2019
Revenue	1 847 000	1 761 000	1 761 000	1 767 000
Net Income	445 000	493 000	370 000	232 000
Total Assets	21 851 000	21 859 000	22 297 000	22 464 000
Total Equity	5 745 000	5 801 000	5 822 000	5 911 000

Income (NOK)	2022	2021	2020	2019
Revenue	1 847 000	1 761 000	1 761 000	1 767 000
Expenditure	689 000	638 000	778 000	807 000
Operating Profit	1 158 000	1 123 000	983 000	960 000
Financial Income	155 000	70 000	47 000	0
Financial Costs	742 000	561 000	556 000	663 000
Financial Balance	−587 000	−491 000	−509 000	−663 000
Earnings Before Tax	571 000	632 000	474 000	298 000
Tax	126 000	139 000	104 000	66 000
Net Income	445 000	493 000	370 000	232 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	18 617 000	19 239 000	19 970 000	20 714 000
Total Current Assets	3 234 000	2 619 000	2 328 000	1 751 000
Total Assets	21 851 000	21 859 000	22 297 000	22 464 000
Total Retained Equity	−242 000	−186 000	−165 000	−165 000
Total Equity	5 745 000	5 801 000	5 822 000	5 911 000
Total Long-Term Debt	14 306 000	15 025 000	15 751 000	16 458 000
Total Current Debt	1 799 000	1 033 000	724 000	95 000
Total Equity and Debt	21 851 000	21 859 000	22 297 000	22 464 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	1 847 000	1 761 000	1 761 000	1 761 000
Other Income	0	0	0	6 000
Revenue	1 847 000	1 761 000	1 761 000	1 767 000
Cost of Goods Sold	0	0	0	0
Salary Costs	0	0	0	0
Depreciation	623 000	613 000	744 000	762 000
Impairment	0	0	0	0
Expenditure	689 000	638 000	778 000	807 000
Operating Profit	1 158 000	1 123 000	983 000	960 000
Financial Income	155 000	70 000	47 000	0
Financial Costs	742 000	561 000	556 000	663 000
Financial Balance	−587 000	−491 000	−509 000	−663 000
Dividends	0	0	0	0
Net Income	445 000	493 000	370 000	232 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	18 617 000	19 239 000	19 970 000	20 714 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	0
Total Tangible Assets	18 617 000	19 239 000	19 970 000	20 714 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	18 617 000	19 239 000	19 970 000	20 714 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	60 000	106 000	75 000	215 000
Total Current Assets	3 234 000	2 619 000	2 328 000	1 751 000
Total Assets	21 851 000	21 859 000	22 297 000	22 464 000
Total Equity	5 745 000	5 801 000	5 822 000	5 911 000
Short-Term Group Debt	1 646 000	956 000	0	0
Total Long-Term Debt	14 306 000	15 025 000	15 751 000	16 458 000
Creditors	0	0	0	0
Unpaid Taxes	83 000	34 000	60 000	70 000
Dividends	0	0	0	0
Other Current Debt	70 000	42 000	663 000	25 000
Total Current Debt	1 799 000	1 033 000	724 000	95 000
Total Equity and Debt	21 851 000	21 859 000	22 297 000	22 464 000

Financial indicators	2022	2021	2020	2019
Return on Equity	7,75 %	8,5 %	6,36 %	3,92 %
Debt-to-Equity Ratio	2,49	2,59	2,71	2,78
Operating Profit Margin	62,7 %	63,77 %	55,82 %	54,33 %
Current Ratio	1,8	2,54	3,22	18,43
Quick Ratio	1,8	2,54	3,22	18,43
Equity Ratio	0,26	0,27	0,26	0,26
Gross Profit Margin	100 %	100 %	100 %	100 %