AFA SERVICE AS

4313 SANDNES

Finances

Share Ownership

Return on Equity

−17 600 %

Current Ratio

0,93

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	4 914 000	4 011 000	601 000	477 000
Net Income	−352 000	310 000	50 000	27 000
Total Assets	922 000	1 300 000	240 000	134 000
Total Equity	2 000	354 000	44 000	3 000

Income (NOK)	2022	2021	2020	2019
Revenue	4 914 000	4 011 000	601 000	477 000
Expenditure	5 252 000	3 726 000	456 000	441 000
Operating Profit	−338 000	285 000	146 000	35 000
Financial Income	0	0	0	0
Financial Costs	0	0	0	0
Financial Balance	0	0	0	0
Earnings Before Tax	−338 000	285 000	146 000	35 000
Tax	14 000	−26 000	96 000	8 000
Net Income	−352 000	310 000	50 000	27 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	65 000	102 000	48 000	0
Total Current Assets	857 000	1 198 000	192 000	134 000
Total Assets	922 000	1 300 000	240 000	134 000
Total Retained Equity	−28 000	333 000	22 000	−25 000
Total Equity	2 000	354 000	44 000	3 000
Total Long-Term Debt	0	0	0	10 000
Total Current Debt	920 000	945 000	196 000	121 000
Total Equity and Debt	922 000	1 300 000	240 000	134 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	4 914 000	3 990 000	601 000	477 000
Other Income	0	21 000	0	0
Revenue	4 914 000	4 011 000	601 000	477 000
Cost of Goods Sold	2 000	1 000	0	1 000
Salary Costs	4 569 000	3 173 000	398 000	400 000
Depreciation	18 000	14 000	2 000	0
Impairment	0	0	0	0
Expenditure	5 252 000	3 726 000	456 000	441 000
Operating Profit	−338 000	285 000	146 000	35 000
Financial Income	0	0	0	0
Financial Costs	0	0	0	0
Financial Balance	0	0	0	0
Dividends	0	0	0	0
Net Income	−352 000	310 000	50 000	27 000

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	65 000	83 000	48 000	0
Total Tangible Assets	65 000	83 000	48 000	0
Total Fiancial Fixed Assets	0	19 000	0	0
Total Fixed Assets	65 000	102 000	48 000	0
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	637 000	854 000	156 000	108 000
Total Current Assets	857 000	1 198 000	192 000	134 000
Total Assets	922 000	1 300 000	240 000	134 000
Total Equity	2 000	354 000	44 000	3 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	0	0	10 000
Creditors	26 000	68 000	22 000	16 000
Unpaid Taxes	408 000	404 000	47 000	32 000
Dividends	0	0	0	0
Other Current Debt	486 000	426 000	24 000	65 000
Total Current Debt	920 000	945 000	196 000	121 000
Total Equity and Debt	922 000	1 300 000	240 000	134 000

Financial indicators	2022	2021	2020	2019
Return on Equity	−17 600 %	87,57 %	113,64 %	900 %
Debt-to-Equity Ratio	0	0	0	3,33
Operating Profit Margin	−6,88 %	7,11 %	24,29 %	7,34 %
Current Ratio	0,93	1,27	0,98	1,11
Quick Ratio	0,93	1,27	0,98	1,11
Equity Ratio	0	0,27	0,18	0,02
Gross Profit Margin	99,96 %	99,98 %	100 %	99,79 %