AUTOFORUM EIENDOM AS

2212 KONGSVINGER

Finances

Share Ownership

Return on Equity

2,61 %

Current Ratio

29,19

Debt-to-Equity Ratio

0,09

Key figures (NOK)	2022	2021	2020	2019
Revenue	424 000	408 000	406 000	363 000
Net Income	238 000	56 000	252 000	234 000
Total Assets	10 235 000	10 227 000	10 533 000	10 636 000
Total Equity	9 110 000	8 872 000	8 816 000	8 564 000

Income (NOK)	2022	2021	2020	2019
Revenue	424 000	408 000	406 000	363 000
Expenditure	118 000	308 000	94 000	100 000
Operating Profit	305 000	100 000	311 000	262 000
Financial Income	0	0	11 000	37 000
Financial Costs	0	0	0	0
Financial Balance	0	0	11 000	37 000
Earnings Before Tax	305 000	100 000	322 000	299 000
Tax	67 000	44 000	71 000	65 000
Net Income	238 000	56 000	252 000	234 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	1 798 000	1 836 000	1 973 000	2 010 000
Total Current Assets	8 437 000	8 391 000	8 560 000	8 626 000
Total Assets	10 235 000	10 227 000	10 533 000	10 636 000
Total Retained Equity	4 110 000	3 872 000	3 816 000	3 564 000
Total Equity	9 110 000	8 872 000	8 816 000	8 564 000
Total Long-Term Debt	837 000	1 052 000	1 320 000	1 607 000
Total Current Debt	289 000	304 000	397 000	465 000
Total Equity and Debt	10 235 000	10 227 000	10 533 000	10 636 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	424 000	408 000	406 000	363 000
Other Income	0	0	0	0
Revenue	424 000	408 000	406 000	363 000
Cost of Goods Sold	0	0	0	0
Salary Costs	0	0	0	0
Depreciation	37 000	37 000	37 000	37 000
Impairment	0	0	0	0
Expenditure	118 000	308 000	94 000	100 000
Operating Profit	305 000	100 000	311 000	262 000
Financial Income	0	0	11 000	37 000
Financial Costs	0	0	0	0
Financial Balance	0	0	11 000	37 000
Dividends	0	0	0	0
Net Income	238 000	56 000	252 000	234 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	1 798 000	1 836 000	1 973 000	2 010 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	0
Total Tangible Assets	1 798 000	1 836 000	1 973 000	2 010 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	1 798 000	1 836 000	1 973 000	2 010 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	8 425 000	8 380 000	8 560 000	8 618 000
Total Current Assets	8 437 000	8 391 000	8 560 000	8 626 000
Total Assets	10 235 000	10 227 000	10 533 000	10 636 000
Total Equity	9 110 000	8 872 000	8 816 000	8 564 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	837 000	1 052 000	1 320 000	1 607 000
Creditors	12 000	0	5 000	6 000
Unpaid Taxes	14 000	13 000	12 000	6 000
Dividends	0	0	0	0
Other Current Debt	0	0	0	0
Total Current Debt	289 000	304 000	397 000	465 000
Total Equity and Debt	10 235 000	10 227 000	10 533 000	10 636 000

Financial indicators	2022	2021	2020	2019
Return on Equity	2,61 %	0,63 %	2,86 %	2,73 %
Debt-to-Equity Ratio	0,09	0,12	0,15	0,19
Operating Profit Margin	71,93 %	24,51 %	76,6 %	72,18 %
Current Ratio	29,19	27,6	21,56	18,55
Quick Ratio	29,19	27,6	21,56	18,55
Equity Ratio	0,89	0,87	0,84	0,81
Gross Profit Margin	100 %	100 %	100 %	100 %