A.F EIENDOM AS

0274 OSLO

Finances

Return on Equity

74,15 %

Current Ratio

12,98

Debt-to-Equity Ratio

4,6

Key figures (NOK)	2022	2021	2020	2019
Revenue	61 263 000	0	29 427 000	59 606 000
Net Income	5 563 000	−1 511 000	3 779 000	5 214 000
Total Assets	45 085 000	59 594 000	31 970 000	45 298 000
Total Equity	7 502 000	1 939 000	3 451 000	−313 000

Income (NOK)	2022	2021	2020	2019
Revenue	61 263 000	0	29 427 000	59 606 000
Expenditure	54 085 000	1 712 000	24 303 000	50 902 000
Operating Profit	7 179 000	−1 713 000	5 125 000	8 704 000
Financial Income	42 000	44 000	36 000	12 000
Financial Costs	83 000	267 000	316 000	1 474 000
Financial Balance	−41 000	−223 000	−280 000	−1 462 000
Earnings Before Tax	7 138 000	−1 937 000	4 845 000	7 242 000
Tax	1 575 000	−426 000	1 066 000	2 028 000
Net Income	5 563 000	−1 511 000	3 779 000	5 214 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	5 333 000	3 924 000	30 000	595 000
Total Current Assets	39 752 000	55 669 000	31 940 000	44 703 000
Total Assets	45 085 000	59 594 000	31 970 000	45 298 000
Total Retained Equity	7 472 000	1 909 000	3 421 000	−343 000
Total Equity	7 502 000	1 939 000	3 451 000	−313 000
Total Long-Term Debt	34 520 000	53 482 000	24 238 000	39 925 000
Total Current Debt	3 062 000	4 173 000	4 281 000	5 686 000
Total Equity and Debt	45 085 000	59 594 000	31 970 000	45 298 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	61 263 000	0	29 427 000	59 606 000
Other Income	0	0	0	0
Revenue	61 263 000	0	29 427 000	59 606 000
Cost of Goods Sold	53 674 000	96 000	22 833 000	50 729 000
Salary Costs	25 000	1 192 000	1 161 000	0
Depreciation	9 000	0	0	0
Impairment	0	0	0	0
Expenditure	54 085 000	1 712 000	24 303 000	50 902 000
Operating Profit	7 179 000	−1 713 000	5 125 000	8 704 000
Financial Income	42 000	44 000	36 000	12 000
Financial Costs	83 000	267 000	316 000	1 474 000
Financial Balance	−41 000	−223 000	−280 000	−1 462 000
Dividends	0	0	0	0
Net Income	5 563 000	−1 511 000	3 779 000	5 214 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	82 000
Real Eastate	0	0	0	0
Machinery and Plant Facilities	0	0	0	0
Fixtures	778 000	0	0	0
Total Tangible Assets	778 000	0	0	0
Total Fiancial Fixed Assets	4 554 000	3 924 000	30 000	513 000
Total Fixed Assets	5 333 000	3 924 000	30 000	595 000
Stock	33 620 000	49 321 000	30 444 000	44 140 000
Total Investments	0	0	0	0
Cash, Bank	5 948 000	6 323 000	1 164 000	282 000
Total Current Assets	39 752 000	55 669 000	31 940 000	44 703 000
Total Assets	45 085 000	59 594 000	31 970 000	45 298 000
Total Equity	7 502 000	1 939 000	3 451 000	−313 000
Short-Term Group Debt	0	0	3 160 000	0
Total Long-Term Debt	34 520 000	53 482 000	24 238 000	39 925 000
Creditors	548 000	2 714 000	698 000	1 552 000
Unpaid Taxes	0	130 000	142 000	26 000
Dividends	0	0	0	0
Other Current Debt	655 000	1 329 000	195 000	4 108 000
Total Current Debt	3 062 000	4 173 000	4 281 000	5 686 000
Total Equity and Debt	45 085 000	59 594 000	31 970 000	45 298 000

Financial indicators	2022	2021	2020	2019
Return on Equity	74,15 %	−77,93 %	109,5 %	−1 665,81 %
Debt-to-Equity Ratio	4,6	27,58	7,02	−127,56
Operating Profit Margin	11,72 %	-	17,42 %	14,6 %
Current Ratio	12,98	13,34	7,46	7,86
Quick Ratio	−1,3	−1,23	−1,22	−1,16
Equity Ratio	0,17	0,03	0,11	−0,01
Gross Profit Margin	12,39 %	-	22,41 %	14,89 %