ASTAFJORD FISKEINDUSTRI A/S

9690 HAVØYSUND

Finances

Share Ownership

Return on Equity

6,3 %

Current Ratio

7,69

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	1 288 000	1 229 000	1 181 000	1 168 000
Net Income	106 000	224 000	142 000	199 000
Total Assets	1 924 000	1 790 000	1 603 000	1 535 000
Total Equity	1 683 000	1 677 000	1 453 000	1 311 000

Income (NOK)	2022	2021	2020	2019
Revenue	1 288 000	1 229 000	1 181 000	1 168 000
Expenditure	1 193 000	959 000	1 012 000	912 000
Operating Profit	94 000	270 000	169 000	256 000
Financial Income	43 000	18 000	14 000	0
Financial Costs	0	0	0	2 000
Financial Balance	43 000	18 000	14 000	−2 000
Earnings Before Tax	137 000	288 000	182 000	255 000
Tax	31 000	64 000	41 000	56 000
Net Income	106 000	224 000	142 000	199 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	134 000	157 000	165 000	188 000
Total Current Assets	1 791 000	1 634 000	1 439 000	1 347 000
Total Assets	1 924 000	1 790 000	1 603 000	1 535 000
Total Retained Equity	1 583 000	1 577 000	1 353 000	1 211 000
Total Equity	1 683 000	1 677 000	1 453 000	1 311 000
Total Long-Term Debt	8 000	8 000	12 000	13 000
Total Current Debt	233 000	106 000	139 000	211 000
Total Equity and Debt	1 924 000	1 790 000	1 603 000	1 535 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	1 184 000	1 130 000	1 085 000	1 072 000
Other Income	103 000	100 000	96 000	96 000
Revenue	1 288 000	1 229 000	1 181 000	1 168 000
Cost of Goods Sold	0	0	0	0
Salary Costs	755 000	554 000	533 000	522 000
Depreciation	23 000	23 000	23 000	28 000
Impairment	0	0	0	0
Expenditure	1 193 000	959 000	1 012 000	912 000
Operating Profit	94 000	270 000	169 000	256 000
Financial Income	43 000	18 000	14 000	0
Financial Costs	0	0	0	2 000
Financial Balance	43 000	18 000	14 000	−2 000
Dividends	100 000	0	0	0
Net Income	106 000	224 000	142 000	199 000

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	0	0	0	0
Total Tangible Assets	119 000	142 000	165 000	188 000
Total Fiancial Fixed Assets	15 000	15 000	0	0
Total Fixed Assets	134 000	157 000	165 000	188 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	1 200 000	945 000	665 000	949 000
Total Current Assets	1 791 000	1 634 000	1 439 000	1 347 000
Total Assets	1 924 000	1 790 000	1 603 000	1 535 000
Total Equity	1 683 000	1 677 000	1 453 000	1 311 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	8 000	8 000	12 000	13 000
Creditors	28 000	−47 000	22 000	24 000
Unpaid Taxes	176 000	165 000	112 000	129 000
Dividends	100 000	0	0	0
Other Current Debt	−101 000	−80 000	−36 000	0
Total Current Debt	233 000	106 000	139 000	211 000
Total Equity and Debt	1 924 000	1 790 000	1 603 000	1 535 000

Financial indicators	2022	2021	2020	2019
Return on Equity	6,3 %	13,36 %	9,77 %	15,18 %
Debt-to-Equity Ratio	0	0	0,01	0,01
Operating Profit Margin	7,3 %	21,97 %	14,31 %	21,92 %
Current Ratio	7,69	15,42	10,35	6,38
Quick Ratio	7,69	15,42	10,35	6,38
Equity Ratio	0,87	0,94	0,91	0,85
Gross Profit Margin	100 %	100 %	100 %	100 %