AF HÅNDVERK AS

0666 OSLO

Finances

Return on Equity

1,53 %

Current Ratio

0,73

Debt-to-Equity Ratio

0,6

Key figures (NOK)	2022	2021	2020	2019
Revenue	32 836 000	31 694 000	36 177 000	45 479 000
Net Income	3 110 000	8 215 000	14 087 000	26 647 000
Total Assets	355 604 000	357 599 000	352 995 000	363 178 000
Total Equity	203 077 000	200 445 000	193 704 000	182 332 000

Income (NOK)	2022	2021	2020	2019
Revenue	32 836 000	31 694 000	36 177 000	45 479 000
Expenditure	22 017 000	19 678 000	17 526 000	13 009 000
Operating Profit	10 818 000	12 016 000	18 651 000	32 471 000
Financial Income	14 000	17 000	115 000	70 000
Financial Costs	7 149 000	5 272 000	6 010 000	5 401 000
Financial Balance	−7 135 000	−5 255 000	−5 895 000	−5 331 000
Earnings Before Tax	3 684 000	6 761 000	12 757 000	27 140 000
Tax	574 000	−1 453 000	−1 330 000	493 000
Net Income	3 110 000	8 215 000	14 087 000	26 647 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	333 276 000	334 916 000	324 318 000	322 856 000
Total Current Assets	22 328 000	22 683 000	28 678 000	40 322 000
Total Assets	355 604 000	357 599 000	352 995 000	363 178 000
Total Retained Equity	42 083 000	39 451 000	32 710 000	21 339 000
Total Equity	203 077 000	200 445 000	193 704 000	182 332 000
Total Long-Term Debt	121 749 000	128 320 000	141 375 000	166 288 000
Total Current Debt	30 779 000	28 834 000	17 917 000	14 558 000
Total Equity and Debt	355 604 000	357 599 000	352 995 000	363 178 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	21 927 000	21 702 000	27 293 000	39 913 000
Other Income	10 909 000	9 992 000	8 884 000	5 566 000
Revenue	32 836 000	31 694 000	36 177 000	45 479 000
Cost of Goods Sold	1 325 000	1 324 000	188 000	0
Salary Costs	10 863 000	10 421 000	10 585 000	8 881 000
Depreciation	998 000	452 000	0	0
Impairment	0	0	0	0
Expenditure	22 017 000	19 678 000	17 526 000	13 009 000
Operating Profit	10 818 000	12 016 000	18 651 000	32 471 000
Financial Income	14 000	17 000	115 000	70 000
Financial Costs	7 149 000	5 272 000	6 010 000	5 401 000
Financial Balance	−7 135 000	−5 255 000	−5 895 000	−5 331 000
Dividends	622 000	1 643 000	2 817 000	5 329 000
Net Income	3 110 000	8 215 000	14 087 000	26 647 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	2 210 000	2 783 000	1 330 000	0
Real Eastate	0	0	0	0
Machinery and Plant Facilities	0	0	0	0
Fixtures	8 532 000	9 383 000	0	0
Total Tangible Assets	8 532 000	9 383 000	0	0
Total Fiancial Fixed Assets	322 534 000	322 750 000	322 988 000	322 856 000
Total Fixed Assets	333 276 000	334 916 000	324 318 000	322 856 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	0	0	0	0
Total Current Assets	22 328 000	22 683 000	28 678 000	40 322 000
Total Assets	355 604 000	357 599 000	352 995 000	363 178 000
Total Equity	203 077 000	200 445 000	193 704 000	182 332 000
Short-Term Group Debt	4 938 000	3 765 000	0	0
Total Long-Term Debt	121 749 000	128 320 000	141 375 000	166 288 000
Creditors	0	317 000	258 000	236 000
Unpaid Taxes	1 090 000	1 163 000	1 066 000	1 207 000
Dividends	622 000	1 643 000	2 817 000	5 329 000
Other Current Debt	24 129 000	21 947 000	13 776 000	7 292 000
Total Current Debt	30 779 000	28 834 000	17 917 000	14 558 000
Total Equity and Debt	355 604 000	357 599 000	352 995 000	363 178 000

Financial indicators	2022	2021	2020	2019
Return on Equity	1,53 %	4,1 %	7,27 %	14,61 %
Debt-to-Equity Ratio	0,6	0,64	0,73	0,91
Operating Profit Margin	32,95 %	37,91 %	51,55 %	71,4 %
Current Ratio	0,73	0,79	1,6	2,77
Quick Ratio	0,73	0,79	1,6	2,77
Equity Ratio	0,57	0,56	0,55	0,5
Gross Profit Margin	95,96 %	95,82 %	99,48 %	100 %