AMFI BYGG LONGYEARBYEN AS

6650 SURNADAL

Finances

Share Ownership

Return on Equity

15,65 %

Current Ratio

0,1

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	10 677 000	8 504 000	8 554 000	9 560 000
Net Income	2 667 000	1 830 000	1 208 000	−7 300 000
Total Assets	53 005 000	53 464 000	53 547 000	57 577 000
Total Equity	17 039 000	14 372 000	12 543 000	11 334 000

Income (NOK)	2022	2021	2020	2019
Revenue	10 677 000	8 504 000	8 554 000	9 560 000
Expenditure	6 757 000	6 016 000	6 658 000	17 102 000
Operating Profit	3 921 000	2 489 000	1 895 000	−7 542 000
Financial Income	0	0	5 000	4 000
Financial Costs	745 000	310 000	462 000	1 152 000
Financial Balance	−745 000	−310 000	−457 000	−1 148 000
Earnings Before Tax	3 175 000	2 178 000	1 438 000	−8 690 000
Tax	508 000	349 000	230 000	−1 390 000
Net Income	2 667 000	1 830 000	1 208 000	−7 300 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	49 566 000	51 653 000	53 284 000	53 364 000
Total Current Assets	3 439 000	1 811 000	263 000	4 213 000
Total Assets	53 005 000	53 464 000	53 547 000	57 577 000
Total Retained Equity	2 039 000	−628 000	−2 458 000	−3 666 000
Total Equity	17 039 000	14 372 000	12 543 000	11 334 000
Total Long-Term Debt	44 000	0	0	43 991 000
Total Current Debt	35 922 000	39 092 000	41 004 000	2 252 000
Total Equity and Debt	53 005 000	53 464 000	53 547 000	57 577 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	7 786 000	6 419 000	6 616 000	362 000
Other Income	2 891 000	2 085 000	1 938 000	9 198 000
Revenue	10 677 000	8 504 000	8 554 000	9 560 000
Cost of Goods Sold	0	0	0	0
Salary Costs	0	0	0	0
Depreciation	1 541 000	1 534 000	1 486 000	449 000
Impairment	0	0	0	0
Expenditure	6 757 000	6 016 000	6 658 000	17 102 000
Operating Profit	3 921 000	2 489 000	1 895 000	−7 542 000
Financial Income	0	0	5 000	4 000
Financial Costs	745 000	310 000	462 000	1 152 000
Financial Balance	−745 000	−310 000	−457 000	−1 148 000
Dividends	0	0	0	0
Net Income	2 667 000	1 830 000	1 208 000	−7 300 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	311 000	819 000	1 167 000	1 397 000
Real Eastate	49 008 000	50 549 000	51 888 000	51 708 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	0
Total Tangible Assets	49 008 000	50 549 000	51 888 000	51 708 000
Total Fiancial Fixed Assets	247 000	285 000	230 000	259 000
Total Fixed Assets	49 566 000	51 653 000	53 284 000	53 364 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	0	0	0	3 675 000
Total Current Assets	3 439 000	1 811 000	263 000	4 213 000
Total Assets	53 005 000	53 464 000	53 547 000	57 577 000
Total Equity	17 039 000	14 372 000	12 543 000	11 334 000
Short-Term Group Debt	32 817 000	36 506 000	39 572 000	1 154 000
Total Long-Term Debt	44 000	0	0	43 991 000
Creditors	73 000	33 000	181 000	26 000
Unpaid Taxes	17 000	13 000	8 000	10 000
Dividends	0	0	0	0
Other Current Debt	3 015 000	2 540 000	1 243 000	1 063 000
Total Current Debt	35 922 000	39 092 000	41 004 000	2 252 000
Total Equity and Debt	53 005 000	53 464 000	53 547 000	57 577 000

Financial indicators	2022	2021	2020	2019
Return on Equity	15,65 %	12,73 %	9,63 %	−64,41 %
Debt-to-Equity Ratio	0	0	0	3,88
Operating Profit Margin	36,72 %	29,27 %	22,15 %	−78,89 %
Current Ratio	0,1	0,05	0,01	1,87
Quick Ratio	0,1	0,05	0,01	1,87
Equity Ratio	0,32	0,27	0,23	0,2
Gross Profit Margin	100 %	100 %	100 %	100 %