AFFILIATE MARKETING AS

2870 DOKKA

Finances

Share Ownership

Return on Equity

39,86 %

Current Ratio

6,15

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	8 169 000	6 170 000	6 396 000	3 406 000
Net Income	1 618 000	850 000	1 384 000	109 000
Total Assets	4 736 000	3 414 000	2 377 000	1 126 000
Total Equity	4 059 000	2 438 000	1 588 000	205 000

Income (NOK)	2022	2021	2020	2019
Revenue	8 169 000	6 170 000	6 396 000	3 406 000
Expenditure	6 130 000	4 930 000	4 569 000	3 197 000
Operating Profit	2 039 000	1 240 000	1 828 000	209 000
Financial Income	157 000	1 000	1 000	11 000
Financial Costs	121 000	103 000	102 000	75 000
Financial Balance	36 000	−102 000	−101 000	−64 000
Earnings Before Tax	2 075 000	1 138 000	1 728 000	145 000
Tax	457 000	288 000	344 000	36 000
Net Income	1 618 000	850 000	1 384 000	109 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	571 000	0	0	0
Total Current Assets	4 166 000	3 414 000	2 377 000	1 126 000
Total Assets	4 736 000	3 414 000	2 377 000	1 126 000
Total Retained Equity	4 029 000	2 408 000	1 558 000	175 000
Total Equity	4 059 000	2 438 000	1 588 000	205 000
Total Long-Term Debt	0	0	0	0
Total Current Debt	677 000	976 000	789 000	921 000
Total Equity and Debt	4 736 000	3 414 000	2 377 000	1 126 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	8 169 000	6 170 000	6 396 000	3 406 000
Other Income	0	0	0	0
Revenue	8 169 000	6 170 000	6 396 000	3 406 000
Cost of Goods Sold	5 015 000	3 761 000	3 759 000	2 485 000
Salary Costs	871 000	701 000	649 000	533 000
Depreciation	0	0	0	0
Impairment	0	0	0	0
Expenditure	6 130 000	4 930 000	4 569 000	3 197 000
Operating Profit	2 039 000	1 240 000	1 828 000	209 000
Financial Income	157 000	1 000	1 000	11 000
Financial Costs	121 000	103 000	102 000	75 000
Financial Balance	36 000	−102 000	−101 000	−64 000
Dividends	0	0	0	0
Net Income	1 618 000	850 000	1 384 000	109 000

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	0	0	0	0
Total Tangible Assets	0	0	0	0
Total Fiancial Fixed Assets	571 000	0	0	0
Total Fixed Assets	571 000	0	0	0
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	2 311 000	2 054 000	1 290 000	560 000
Total Current Assets	4 166 000	3 414 000	2 377 000	1 126 000
Total Assets	4 736 000	3 414 000	2 377 000	1 126 000
Total Equity	4 059 000	2 438 000	1 588 000	205 000
Short-Term Group Debt	0	0	296 000	650 000
Total Long-Term Debt	0	0	0	0
Creditors	51 000	597 000	36 000	151 000
Unpaid Taxes	92 000	65 000	58 000	36 000
Dividends	0	0	0	0
Other Current Debt	76 000	62 000	58 000	48 000
Total Current Debt	677 000	976 000	789 000	921 000
Total Equity and Debt	4 736 000	3 414 000	2 377 000	1 126 000

Financial indicators	2022	2021	2020	2019
Return on Equity	39,86 %	34,86 %	87,15 %	53,17 %
Debt-to-Equity Ratio	0	0	0	0
Operating Profit Margin	24,96 %	20,1 %	28,58 %	6,14 %
Current Ratio	6,15	3,5	3,01	1,22
Quick Ratio	6,15	3,5	3,01	1,22
Equity Ratio	0,86	0,71	0,67	0,18
Gross Profit Margin	38,61 %	39,04 %	41,23 %	27,04 %