ÅFJORD LANDBRUKSTJENESTER SA

7170 ÅFJORD

Finances

Share Ownership

Return on Equity

−26,38 %

Current Ratio

1,17

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	15 934 000	17 242 000	21 375 000	23 157 000
Net Income	−172 000	−84 000	12 000	154 000
Total Assets	3 992 000	4 138 000	5 373 000	5 686 000
Total Equity	652 000	824 000	908 000	896 000

Income (NOK)	2022	2021	2020	2019
Revenue	15 934 000	17 242 000	21 375 000	23 157 000
Expenditure	16 156 000	17 356 000	21 364 000	22 970 000
Operating Profit	−222 000	−114 000	11 000	187 000
Financial Income	13 000	9 000	16 000	21 000
Financial Costs	0	1 000	1 000	1 000
Financial Balance	13 000	8 000	15 000	20 000
Earnings Before Tax	−209 000	−106 000	26 000	208 000
Tax	−38 000	−21 000	14 000	54 000
Net Income	−172 000	−84 000	12 000	154 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	70 000	31 000	9 000	8 000
Total Current Assets	3 922 000	4 107 000	5 364 000	5 678 000
Total Assets	3 992 000	4 138 000	5 373 000	5 686 000
Total Retained Equity	629 000	801 000	885 000	873 000
Total Equity	652 000	824 000	908 000	896 000
Total Long-Term Debt	0	0	0	0
Total Current Debt	3 340 000	3 314 000	4 465 000	4 790 000
Total Equity and Debt	3 992 000	4 138 000	5 373 000	5 686 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	15 647 000	16 941 000	21 077 000	22 851 000
Other Income	288 000	301 000	298 000	306 000
Revenue	15 934 000	17 242 000	21 375 000	23 157 000
Cost of Goods Sold	1 000	0	1 000	1 000
Salary Costs	15 646 000	16 849 000	20 727 000	22 431 000
Depreciation	0	0	0	0
Impairment	0	0	0	0
Expenditure	16 156 000	17 356 000	21 364 000	22 970 000
Operating Profit	−222 000	−114 000	11 000	187 000
Financial Income	13 000	9 000	16 000	21 000
Financial Costs	0	1 000	1 000	1 000
Financial Balance	13 000	8 000	15 000	20 000
Dividends	0	0	0	0
Net Income	−172 000	−84 000	12 000	154 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	70 000	31 000	9 000	8 000
Real Eastate	0	0	0	0
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	0
Total Tangible Assets	0	0	0	0
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	70 000	31 000	9 000	8 000
Stock	14 000	15 000	15 000	16 000
Total Investments	0	0	0	0
Cash, Bank	974 000	2 992 000	3 061 000	3 009 000
Total Current Assets	3 922 000	4 107 000	5 364 000	5 678 000
Total Assets	3 992 000	4 138 000	5 373 000	5 686 000
Total Equity	652 000	824 000	908 000	896 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	0	0	0
Creditors	34 000	0	9 000	28 000
Unpaid Taxes	1 620 000	1 425 000	2 063 000	2 224 000
Dividends	0	0	0	0
Other Current Debt	1 685 000	1 889 000	2 379 000	2 484 000
Total Current Debt	3 340 000	3 314 000	4 465 000	4 790 000
Total Equity and Debt	3 992 000	4 138 000	5 373 000	5 686 000

Financial indicators	2022	2021	2020	2019
Return on Equity	−26,38 %	−10,19 %	1,32 %	17,19 %
Debt-to-Equity Ratio	0	0	0	0
Operating Profit Margin	−1,39 %	−0,66 %	0,05 %	0,81 %
Current Ratio	1,17	1,24	1,2	1,19
Quick Ratio	1,18	1,24	1,21	1,19
Equity Ratio	0,16	0,2	0,17	0,16
Gross Profit Margin	99,99 %	100 %	100 %	100 %