AAMELFOT EIENDOM AS

6800 FØRDE

Finances

Return on Equity

22,04 %

Current Ratio

5,31

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	2 426 000	2 299 000	2 237 000	2 193 000
Net Income	1 142 000	1 097 000	1 008 000	948 000
Total Assets	5 763 000	5 008 000	5 040 000	4 704 000
Total Equity	5 182 000	4 240 000	3 543 000	2 935 000

Income (NOK)	2022	2021	2020	2019
Revenue	2 426 000	2 299 000	2 237 000	2 193 000
Expenditure	977 000	891 000	915 000	911 000
Operating Profit	1 448 000	1 407 000	1 322 000	1 281 000
Financial Income	19 000	3 000	4 000	2 000
Financial Costs	0	4 000	37 000	77 000
Financial Balance	19 000	−1 000	−33 000	−75 000
Earnings Before Tax	1 467 000	1 406 000	1 289 000	1 207 000
Tax	325 000	309 000	281 000	259 000
Net Income	1 142 000	1 097 000	1 008 000	948 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	2 679 000	2 907 000	3 135 000	3 314 000
Total Current Assets	3 084 000	2 101 000	1 905 000	1 390 000
Total Assets	5 763 000	5 008 000	5 040 000	4 704 000
Total Retained Equity	4 232 000	3 290 000	2 593 000	1 985 000
Total Equity	5 182 000	4 240 000	3 543 000	2 935 000
Total Long-Term Debt	0	0	625 000	1 236 000
Total Current Debt	581 000	768 000	872 000	533 000
Total Equity and Debt	5 763 000	5 008 000	5 040 000	4 704 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	0	0	0
Other Income	2 426 000	2 299 000	2 237 000	2 193 000
Revenue	2 426 000	2 299 000	2 237 000	2 193 000
Cost of Goods Sold	0	0	0	0
Salary Costs	189 000	189 000	188 000	189 000
Depreciation	228 000	228 000	228 000	228 000
Impairment	0	0	0	0
Expenditure	977 000	891 000	915 000	911 000
Operating Profit	1 448 000	1 407 000	1 322 000	1 281 000
Financial Income	19 000	3 000	4 000	2 000
Financial Costs	0	4 000	37 000	77 000
Financial Balance	19 000	−1 000	−33 000	−75 000
Dividends	200 000	400 000	400 000	200 000
Net Income	1 142 000	1 097 000	1 008 000	948 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	2 246 000	2 393 000	2 540 000	2 687 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	234 000	315 000	396 000	477 000
Total Tangible Assets	2 480 000	2 708 000	2 936 000	3 164 000
Total Fiancial Fixed Assets	199 000	199 000	199 000	150 000
Total Fixed Assets	2 679 000	2 907 000	3 135 000	3 314 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	3 074 000	2 093 000	1 172 000	1 379 000
Total Current Assets	3 084 000	2 101 000	1 905 000	1 390 000
Total Assets	5 763 000	5 008 000	5 040 000	4 704 000
Total Equity	5 182 000	4 240 000	3 543 000	2 935 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	0	625 000	1 236 000
Creditors	0	8 000	11 000	22 000
Unpaid Taxes	34 000	29 000	154 000	13 000
Dividends	200 000	400 000	400 000	200 000
Other Current Debt	21 000	21 000	27 000	39 000
Total Current Debt	581 000	768 000	872 000	533 000
Total Equity and Debt	5 763 000	5 008 000	5 040 000	4 704 000

Financial indicators	2022	2021	2020	2019
Return on Equity	22,04 %	25,87 %	28,45 %	32,3 %
Debt-to-Equity Ratio	0	0	0,18	0,42
Operating Profit Margin	59,69 %	61,2 %	59,1 %	58,41 %
Current Ratio	5,31	2,74	2,18	2,61
Quick Ratio	5,31	2,74	2,18	2,61
Equity Ratio	0,9	0,85	0,7	0,62
Gross Profit Margin	100 %	100 %	100 %	100 %