AFP-EIENDOM AS

0252 OSLO

Finances

Share Ownership

Return on Equity

1,97 %

Current Ratio

0,27

Debt-to-Equity Ratio

1,29

Key figures (NOK)	2022	2021	2020
Revenue	235 000	240 000	96 000
Net Income	41 000	68 000	−24 000
Total Assets	5 261 000	5 291 000	5 180 000
Total Equity	2 085 000	2 043 000	1 976 000

Income (NOK)	2022	2021	2020
Revenue	235 000	240 000	96 000
Expenditure	76 000	81 000	87 000
Operating Profit	159 000	159 000	9 000
Financial Income	0	0	0
Financial Costs	106 000	80 000	33 000
Financial Balance	−106 000	−80 000	−33 000
Earnings Before Tax	53 000	78 000	−24 000
Tax	12 000	11 000	0
Net Income	41 000	68 000	−24 000

Balance (NOK)	2022	2021	2020
Total Fixed Assets	5 126 000	5 126 000	5 126 000
Total Current Assets	134 000	164 000	54 000
Total Assets	5 261 000	5 291 000	5 180 000
Total Retained Equity	85 000	43 000	−24 000
Total Equity	2 085 000	2 043 000	1 976 000
Total Long-Term Debt	2 688 000	2 838 000	2 988 000
Total Current Debt	488 000	409 000	217 000
Total Equity and Debt	5 261 000	5 291 000	5 180 000

Cash flow (NOK)	2022	2021	2020
Sales Income	0	0	0
Other Income	235 000	240 000	96 000
Revenue	235 000	240 000	96 000
Cost of Goods Sold	0	0	0
Salary Costs	0	0	0
Depreciation	0	0	0
Impairment	0	0	0
Expenditure	76 000	81 000	87 000
Operating Profit	159 000	159 000	9 000
Financial Income	0	0	0
Financial Costs	106 000	80 000	33 000
Financial Balance	−106 000	−80 000	−33 000
Dividends	0	0	0
Net Income	41 000	68 000	−24 000

Balance details (NOK)	2022	2021	2020
Goodwill	0	0	0
Total Intangible Assets	0	0	0
Real Eastate	5 126 000	5 126 000	5 126 000
Machinery and Plant Facilities	0	0	0
Fixtures	0	0	0
Total Tangible Assets	5 126 000	5 126 000	5 126 000
Total Fiancial Fixed Assets	0	0	0
Total Fixed Assets	5 126 000	5 126 000	5 126 000
Stock	0	0	0
Total Investments	0	0	0
Cash, Bank	134 000	80 000	54 000
Total Current Assets	134 000	164 000	54 000
Total Assets	5 261 000	5 291 000	5 180 000
Total Equity	2 085 000	2 043 000	1 976 000
Short-Term Group Debt	375 000	275 000	125 000
Total Long-Term Debt	2 688 000	2 838 000	2 988 000
Creditors	3 000	17 000	3 000
Unpaid Taxes	0	0	0
Dividends	0	0	0
Other Current Debt	98 000	107 000	89 000
Total Current Debt	488 000	409 000	217 000
Total Equity and Debt	5 261 000	5 291 000	5 180 000

Financial indicators	2022	2021	2020
Return on Equity	1,97 %	3,33 %	−1,21 %
Debt-to-Equity Ratio	1,29	1,39	1,51
Operating Profit Margin	67,66 %	66,25 %	9,38 %
Current Ratio	0,27	0,4	0,25
Quick Ratio	0,27	0,4	0,25
Equity Ratio	0,4	0,39	0,38
Gross Profit Margin	100 %	100 %	100 %