AFFECT AS

9750 HONNINGSVÅG

Finances

Share Ownership

Return on Equity

25,36 %

Current Ratio

9,06

Debt-to-Equity Ratio

0,84

Key figures (NOK)	2022	2021	2020	2019
Revenue	1 932 000	2 828 000	2 912 000	2 577 000
Net Income	847 000	−323 000	478 000	−2 606 000
Total Assets	6 231 000	5 825 000	5 956 000	5 960 000
Total Equity	3 340 000	2 493 000	2 816 000	2 339 000

Income (NOK)	2022	2021	2020	2019
Revenue	1 932 000	2 828 000	2 912 000	2 577 000
Expenditure	994 000	3 068 000	2 340 000	5 093 000
Operating Profit	938 000	−240 000	573 000	−2 516 000
Financial Income	0	0	0	6 000
Financial Costs	109 000	83 000	95 000	109 000
Financial Balance	−109 000	−83 000	−95 000	−103 000
Earnings Before Tax	828 000	−323 000	478 000	−2 619 000
Tax	−19 000	0	0	−13 000
Net Income	847 000	−323 000	478 000	−2 606 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	5 435 000	5 698 000	5 829 000	5 911 000
Total Current Assets	797 000	127 000	127 000	49 000
Total Assets	6 231 000	5 825 000	5 956 000	5 960 000
Total Retained Equity	3 319 000	2 471 000	2 794 000	2 317 000
Total Equity	3 340 000	2 493 000	2 816 000	2 339 000
Total Long-Term Debt	2 803 000	2 914 000	3 022 000	3 128 000
Total Current Debt	88 000	418 000	118 000	493 000
Total Equity and Debt	6 231 000	5 825 000	5 956 000	5 960 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	1 294 000	2 245 000	2 441 000	2 241 000
Other Income	638 000	582 000	471 000	336 000
Revenue	1 932 000	2 828 000	2 912 000	2 577 000
Cost of Goods Sold	0	0	0	0
Salary Costs	0	60 000	0	0
Depreciation	132 000	132 000	132 000	132 000
Impairment	0	0	0	0
Expenditure	994 000	3 068 000	2 340 000	5 093 000
Operating Profit	938 000	−240 000	573 000	−2 516 000
Financial Income	0	0	0	6 000
Financial Costs	109 000	83 000	95 000	109 000
Financial Balance	−109 000	−83 000	−95 000	−103 000
Dividends	0	0	0	0
Net Income	847 000	−323 000	478 000	−2 606 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	19 000	0	0	0
Real Eastate	5 416 000	5 548 000	5 679 000	5 761 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	0
Total Tangible Assets	5 416 000	5 548 000	5 679 000	5 761 000
Total Fiancial Fixed Assets	0	150 000	150 000	150 000
Total Fixed Assets	5 435 000	5 698 000	5 829 000	5 911 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	418 000	45 000	97 000	22 000
Total Current Assets	797 000	127 000	127 000	49 000
Total Assets	6 231 000	5 825 000	5 956 000	5 960 000
Total Equity	3 340 000	2 493 000	2 816 000	2 339 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	2 803 000	2 914 000	3 022 000	3 128 000
Creditors	0	401 000	45 000	321 000
Unpaid Taxes	84 000	0	69 000	90 000
Dividends	0	0	0	0
Other Current Debt	5 000	16 000	4 000	82 000
Total Current Debt	88 000	418 000	118 000	493 000
Total Equity and Debt	6 231 000	5 825 000	5 956 000	5 960 000

Financial indicators	2022	2021	2020	2019
Return on Equity	25,36 %	−12,96 %	16,97 %	−111,42 %
Debt-to-Equity Ratio	0,84	1,17	1,07	1,34
Operating Profit Margin	48,55 %	−8,49 %	19,68 %	−97,63 %
Current Ratio	9,06	0,3	1,08	0,1
Quick Ratio	9,06	0,3	1,08	0,1
Equity Ratio	0,54	0,43	0,47	0,39
Gross Profit Margin	100 %	100 %	100 %	100 %