ÅFJORD REGNSKAP AS

7170 ÅFJORD

Finances

Return on Equity

11,7 %

Current Ratio

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	26 335 000	25 431 000	24 000 000	21 485 000
Net Income	1 597 000	1 941 000	1 849 000	1 829 000
Total Assets	19 734 000	18 731 000	17 697 000	15 462 000
Total Equity	13 651 000	12 944 000	11 824 000	10 715 000

Income (NOK)	2022	2021	2020	2019
Revenue	26 335 000	25 431 000	24 000 000	21 485 000
Expenditure	24 737 000	23 469 000	21 804 000	19 306 000
Operating Profit	1 598 000	1 961 000	2 196 000	2 179 000
Financial Income	379 000	437 000	184 000	166 000
Financial Costs	1 000	1 000	1 000	3 000
Financial Balance	378 000	436 000	183 000	163 000
Earnings Before Tax	1 976 000	2 397 000	2 379 000	2 342 000
Tax	379 000	456 000	530 000	513 000
Net Income	1 597 000	1 941 000	1 849 000	1 829 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	7 565 000	5 868 000	4 619 000	4 724 000
Total Current Assets	12 169 000	12 863 000	13 078 000	10 738 000
Total Assets	19 734 000	18 731 000	17 697 000	15 462 000
Total Retained Equity	13 531 000	12 824 000	11 704 000	10 595 000
Total Equity	13 651 000	12 944 000	11 824 000	10 715 000
Total Long-Term Debt	0	0	0	0
Total Current Debt	6 083 000	5 787 000	5 873 000	4 748 000
Total Equity and Debt	19 734 000	18 731 000	17 697 000	15 462 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	24 936 000	24 263 000	23 028 000	20 832 000
Other Income	1 398 000	1 169 000	973 000	653 000
Revenue	26 335 000	25 431 000	24 000 000	21 485 000
Cost of Goods Sold	58 000	283 000	426 000	421 000
Salary Costs	17 665 000	16 608 000	15 019 000	14 235 000
Depreciation	53 000	47 000	105 000	91 000
Impairment	0	0	0	0
Expenditure	24 737 000	23 469 000	21 804 000	19 306 000
Operating Profit	1 598 000	1 961 000	2 196 000	2 179 000
Financial Income	379 000	437 000	184 000	166 000
Financial Costs	1 000	1 000	1 000	3 000
Financial Balance	378 000	436 000	183 000	163 000
Dividends	0	0	0	0
Net Income	1 597 000	1 941 000	1 849 000	1 829 000

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	138 000	191 000	192 000	297 000
Total Tangible Assets	138 000	191 000	192 000	297 000
Total Fiancial Fixed Assets	7 427 000	5 677 000	4 427 000	4 427 000
Total Fixed Assets	7 565 000	5 868 000	4 619 000	4 724 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	7 964 000	9 212 000	9 478 000	8 207 000
Total Current Assets	12 169 000	12 863 000	13 078 000	10 738 000
Total Assets	19 734 000	18 731 000	17 697 000	15 462 000
Total Equity	13 651 000	12 944 000	11 824 000	10 715 000
Short-Term Group Debt	500 000	540 000	500 000	0
Total Long-Term Debt	0	0	0	0
Creditors	347 000	603 000	1 053 000	629 000
Unpaid Taxes	1 474 000	1 190 000	947 000	996 000
Dividends	0	0	0	0
Other Current Debt	3 493 000	3 117 000	2 954 000	2 611 000
Total Current Debt	6 083 000	5 787 000	5 873 000	4 748 000
Total Equity and Debt	19 734 000	18 731 000	17 697 000	15 462 000

Financial indicators	2022	2021	2020	2019
Return on Equity	11,7 %	15 %	15,64 %	17,07 %
Debt-to-Equity Ratio	0	0	0	0
Operating Profit Margin	6,07 %	7,71 %	9,15 %	10,14 %
Current Ratio	2	2,22	2,23	2,26
Quick Ratio	2	2,22	2,23	2,26
Equity Ratio	0,69	0,69	0,67	0,69
Gross Profit Margin	99,78 %	98,89 %	98,23 %	98,04 %