UAVHENGIG KONTROLL OSLO AKERSHUS AS

1433 ÅS

Finances

Share Ownership

Return on Equity

12,42 %

Current Ratio

1,49

Debt-to-Equity Ratio

17,04

Key figures (NOK)	2022	2021	2020	2019
Revenue	1 169 000	911 000	776 000	848 000
Net Income	19 000	41 000	−53 000	68 000
Total Assets	3 163 000	3 029 000	311 000	371 000
Total Equity	153 000	134 000	93 000	145 000

Income (NOK)	2022	2021	2020	2019
Revenue	1 169 000	911 000	776 000	848 000
Expenditure	1 069 000	864 000	829 000	759 000
Operating Profit	101 000	47 000	−52 000	88 000
Financial Income	1 000	1 000	0	0
Financial Costs	76 000	19 000	1 000	0
Financial Balance	−75 000	−18 000	−1 000	0
Earnings Before Tax	26 000	29 000	−53 000	88 000
Tax	7 000	−12 000	0	19 000
Net Income	19 000	41 000	−53 000	68 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	2 563 000	2 563 000	0	0
Total Current Assets	599 000	466 000	311 000	371 000
Total Assets	3 163 000	3 029 000	311 000	371 000
Total Retained Equity	123 000	104 000	63 000	115 000
Total Equity	153 000	134 000	93 000	145 000
Total Long-Term Debt	2 607 000	2 607 000	7 000	7 000
Total Current Debt	403 000	289 000	212 000	219 000
Total Equity and Debt	3 163 000	3 029 000	311 000	371 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	1 169 000	911 000	776 000	848 000
Other Income	0	0	0	0
Revenue	1 169 000	911 000	776 000	848 000
Cost of Goods Sold	38 000	23 000	26 000	60 000
Salary Costs	731 000	482 000	371 000	312 000
Depreciation	0	0	0	14 000
Impairment	0	0	0	0
Expenditure	1 069 000	864 000	829 000	759 000
Operating Profit	101 000	47 000	−52 000	88 000
Financial Income	1 000	1 000	0	0
Financial Costs	76 000	19 000	1 000	0
Financial Balance	−75 000	−18 000	−1 000	0
Dividends	0	0	0	0
Net Income	19 000	41 000	−53 000	68 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	2 563 000	2 563 000	0	0
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	0
Total Tangible Assets	2 563 000	2 563 000	0	0
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	2 563 000	2 563 000	0	0
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	138 000	219 000	120 000	136 000
Total Current Assets	599 000	466 000	311 000	371 000
Total Assets	3 163 000	3 029 000	311 000	371 000
Total Equity	153 000	134 000	93 000	145 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	2 607 000	2 607 000	7 000	7 000
Creditors	0	22 000	22 000	22 000
Unpaid Taxes	335 000	223 000	156 000	147 000
Dividends	0	0	0	0
Other Current Debt	68 000	45 000	35 000	30 000
Total Current Debt	403 000	289 000	212 000	219 000
Total Equity and Debt	3 163 000	3 029 000	311 000	371 000

Financial indicators	2022	2021	2020	2019
Return on Equity	12,42 %	30,6 %	−56,99 %	46,9 %
Debt-to-Equity Ratio	17,04	19,46	0,08	0,05
Operating Profit Margin	8,64 %	5,16 %	−6,7 %	10,38 %
Current Ratio	1,49	1,61	1,47	1,69
Quick Ratio	1,49	1,61	1,47	1,69
Equity Ratio	0,05	0,04	0,3	0,39
Gross Profit Margin	96,75 %	97,48 %	96,65 %	92,92 %