AKB BYGG AS

6065 ULSTEINVIK

Finances

Share Ownership

Return on Equity

36,76 %

Current Ratio

1,59

Debt-to-Equity Ratio

0,38

Key figures (NOK)	2022	2021	2020	2019
Revenue	11 379 000	10 015 000	8 636 000	6 952 000
Net Income	512 000	371 000	−182 000	744 000
Total Assets	4 419 000	3 761 000	3 112 000	3 025 000
Total Equity	1 393 000	1 271 000	900 000	1 082 000

Income (NOK)	2022	2021	2020	2019
Revenue	11 379 000	10 015 000	8 636 000	6 952 000
Expenditure	10 699 000	9 463 000	8 903 000	6 090 000
Operating Profit	680 000	552 000	−267 000	864 000
Financial Income	0	1 000	0	1 000
Financial Costs	24 000	27 000	22 000	6 000
Financial Balance	−24 000	−26 000	−22 000	−5 000
Earnings Before Tax	656 000	526 000	−289 000	858 000
Tax	144 000	155 000	−107 000	114 000
Net Income	512 000	371 000	−182 000	744 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	448 000	615 000	480 000	51 000
Total Current Assets	3 970 000	3 146 000	2 632 000	2 973 000
Total Assets	4 419 000	3 761 000	3 112 000	3 025 000
Total Retained Equity	703 000	581 000	211 000	392 000
Total Equity	1 393 000	1 271 000	900 000	1 082 000
Total Long-Term Debt	535 000	559 000	437 000	56 000
Total Current Debt	2 491 000	1 932 000	1 775 000	1 887 000
Total Equity and Debt	4 419 000	3 761 000	3 112 000	3 025 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	11 379 000	10 010 000	8 592 000	6 952 000
Other Income	0	5 000	44 000	0
Revenue	11 379 000	10 015 000	8 636 000	6 952 000
Cost of Goods Sold	1 721 000	1 211 000	578 000	491 000
Salary Costs	7 926 000	7 350 000	7 651 000	4 898 000
Depreciation	167 000	135 000	69 000	20 000
Impairment	0	0	0	0
Expenditure	10 699 000	9 463 000	8 903 000	6 090 000
Operating Profit	680 000	552 000	−267 000	864 000
Financial Income	0	1 000	0	1 000
Financial Costs	24 000	27 000	22 000	6 000
Financial Balance	−24 000	−26 000	−22 000	−5 000
Dividends	390 000	0	0	0
Net Income	512 000	371 000	−182 000	744 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	0	0	0	0
Machinery and Plant Facilities	0	0	0	0
Fixtures	448 000	615 000	480 000	51 000
Total Tangible Assets	448 000	615 000	480 000	51 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	448 000	615 000	480 000	51 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	2 404 000	2 074 000	1 143 000	473 000
Total Current Assets	3 970 000	3 146 000	2 632 000	2 973 000
Total Assets	4 419 000	3 761 000	3 112 000	3 025 000
Total Equity	1 393 000	1 271 000	900 000	1 082 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	535 000	559 000	437 000	56 000
Creditors	207 000	104 000	55 000	63 000
Unpaid Taxes	1 264 000	1 070 000	1 012 000	1 202 000
Dividends	390 000	0	0	0
Other Current Debt	961 000	656 000	708 000	509 000
Total Current Debt	2 491 000	1 932 000	1 775 000	1 887 000
Total Equity and Debt	4 419 000	3 761 000	3 112 000	3 025 000

Financial indicators	2022	2021	2020	2019
Return on Equity	36,76 %	29,19 %	−20,22 %	68,76 %
Debt-to-Equity Ratio	0,38	0,44	0,49	0,05
Operating Profit Margin	5,98 %	5,51 %	−3,09 %	12,43 %
Current Ratio	1,59	1,63	1,48	1,58
Quick Ratio	1,59	1,63	1,48	1,58
Equity Ratio	0,32	0,34	0,29	0,36
Gross Profit Margin	84,88 %	87,91 %	93,31 %	92,94 %