ÅFJORD BEGRAVELSESBYRÅ AS

7170 ÅFJORD

Finances

Share Ownership

Return on Equity

63,9 %

Current Ratio

1,26

Debt-to-Equity Ratio

0,13

Key figures (NOK)	2022	2021	2020	2019
Revenue	2 927 000	1 981 000	1 714 000	996 000
Net Income	455 000	481 000	304 000	278 000
Total Assets	2 089 000	1 771 000	1 199 000	1 007 000
Total Equity	712 000	657 000	575 000	521 000

Income (NOK)	2022	2021	2020	2019
Revenue	2 927 000	1 981 000	1 714 000	996 000
Expenditure	2 342 000	1 363 000	1 322 000	633 000
Operating Profit	584 000	617 000	391 000	363 000
Financial Income	1 000	0	1 000	0
Financial Costs	1 000	1 000	2 000	6 000
Financial Balance	0	−1 000	−1 000	−6 000
Earnings Before Tax	584 000	617 000	390 000	357 000
Tax	128 000	136 000	86 000	79 000
Net Income	455 000	481 000	304 000	278 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	480 000	570 000	660 000	759 000
Total Current Assets	1 609 000	1 201 000	539 000	249 000
Total Assets	2 089 000	1 771 000	1 199 000	1 007 000
Total Retained Equity	610 000	555 000	473 000	419 000
Total Equity	712 000	657 000	575 000	521 000
Total Long-Term Debt	96 000	113 000	129 000	145 000
Total Current Debt	1 281 000	1 002 000	495 000	341 000
Total Equity and Debt	2 089 000	1 771 000	1 199 000	1 007 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	2 887 000	1 981 000	1 714 000	996 000
Other Income	39 000	0	0	0
Revenue	2 927 000	1 981 000	1 714 000	996 000
Cost of Goods Sold	1 456 000	825 000	1 029 000	266 000
Salary Costs	341 000	154 000	2 000	163 000
Depreciation	90 000	90 000	99 000	96 000
Impairment	0	0	0	0
Expenditure	2 342 000	1 363 000	1 322 000	633 000
Operating Profit	584 000	617 000	391 000	363 000
Financial Income	1 000	0	1 000	0
Financial Costs	1 000	1 000	2 000	6 000
Financial Balance	0	−1 000	−1 000	−6 000
Dividends	400 000	400 000	250 000	200 000
Net Income	455 000	481 000	304 000	278 000

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	480 000	570 000	660 000	759 000
Total Tangible Assets	480 000	570 000	660 000	759 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	480 000	570 000	660 000	759 000
Stock	0	0	0	25 000
Total Investments	0	0	0	0
Cash, Bank	580 000	584 000	352 000	203 000
Total Current Assets	1 609 000	1 201 000	539 000	249 000
Total Assets	2 089 000	1 771 000	1 199 000	1 007 000
Total Equity	712 000	657 000	575 000	521 000
Short-Term Group Debt	100 000	0	50 000	0
Total Long-Term Debt	96 000	113 000	129 000	145 000
Creditors	562 000	219 000	84 000	0
Unpaid Taxes	21 000	9 000	6 000	42 000
Dividends	400 000	400 000	250 000	200 000
Other Current Debt	53 000	222 000	3 000	24 000
Total Current Debt	1 281 000	1 002 000	495 000	341 000
Total Equity and Debt	2 089 000	1 771 000	1 199 000	1 007 000

Financial indicators	2022	2021	2020	2019
Return on Equity	63,9 %	73,21 %	52,87 %	53,36 %
Debt-to-Equity Ratio	0,13	0,17	0,22	0,28
Operating Profit Margin	19,95 %	31,15 %	22,81 %	36,45 %
Current Ratio	1,26	1,2	1,09	0,73
Quick Ratio	1,26	1,2	1,09	0,79
Equity Ratio	0,34	0,37	0,48	0,52
Gross Profit Margin	50,26 %	58,35 %	39,96 %	73,29 %