AUTOFORUM EIENDOM AS

7800 NAMSOS

Finances

Share Ownership

Return on Equity

227,47 %

Current Ratio

1,43

Debt-to-Equity Ratio

4,5

Key figures (NOK)	2022	2021	2020	2019
Revenue	1 489 000	1 441 000	1 398 000	1 420 000
Net Income	737 000	693 000	649 000	684 000
Total Assets	3 757 000	3 848 000	3 156 000	3 508 000
Total Equity	324 000	367 000	298 000	273 000

Income (NOK)	2022	2021	2020	2019
Revenue	1 489 000	1 441 000	1 398 000	1 420 000
Expenditure	538 000	523 000	523 000	487 000
Operating Profit	952 000	919 000	876 000	933 000
Financial Income	49 000	11 000	13 000	20 000
Financial Costs	55 000	41 000	56 000	76 000
Financial Balance	−6 000	−30 000	−43 000	−56 000
Earnings Before Tax	945 000	888 000	832 000	877 000
Tax	208 000	195 000	183 000	193 000
Net Income	737 000	693 000	649 000	684 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	935 000	1 075 000	1 220 000	1 366 000
Total Current Assets	2 822 000	2 772 000	1 936 000	2 142 000
Total Assets	3 757 000	3 848 000	3 156 000	3 508 000
Total Retained Equity	224 000	267 000	198 000	173 000
Total Equity	324 000	367 000	298 000	273 000
Total Long-Term Debt	1 458 000	1 723 000	1 988 000	2 253 000
Total Current Debt	1 975 000	1 758 000	871 000	983 000
Total Equity and Debt	3 757 000	3 848 000	3 156 000	3 508 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	0	0	0
Other Income	1 489 000	1 441 000	1 398 000	1 420 000
Revenue	1 489 000	1 441 000	1 398 000	1 420 000
Cost of Goods Sold	0	0	0	0
Salary Costs	0	0	0	0
Depreciation	154 000	154 000	154 000	154 000
Impairment	0	0	0	0
Expenditure	538 000	523 000	523 000	487 000
Operating Profit	952 000	919 000	876 000	933 000
Financial Income	49 000	11 000	13 000	20 000
Financial Costs	55 000	41 000	56 000	76 000
Financial Balance	−6 000	−30 000	−43 000	−56 000
Dividends	0	0	0	0
Net Income	737 000	693 000	649 000	684 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	599 000	587 000	578 000	570 000
Real Eastate	335 000	489 000	643 000	796 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	0
Total Tangible Assets	335 000	489 000	643 000	796 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	935 000	1 075 000	1 220 000	1 366 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	2 822 000	2 772 000	1 857 000	1 782 000
Total Current Assets	2 822 000	2 772 000	1 936 000	2 142 000
Total Assets	3 757 000	3 848 000	3 156 000	3 508 000
Total Equity	324 000	367 000	298 000	273 000
Short-Term Group Debt	1 800 000	1 700 000	800 000	940 000
Total Long-Term Debt	1 458 000	1 723 000	1 988 000	2 253 000
Creditors	119 000	0	0	0
Unpaid Taxes	31 000	10 000	37 000	18 000
Dividends	0	0	0	0
Other Current Debt	23 000	20 000	19 000	24 000
Total Current Debt	1 975 000	1 758 000	871 000	983 000
Total Equity and Debt	3 757 000	3 848 000	3 156 000	3 508 000

Financial indicators	2022	2021	2020	2019
Return on Equity	227,47 %	188,83 %	217,79 %	250,55 %
Debt-to-Equity Ratio	4,5	4,69	6,67	8,25
Operating Profit Margin	63,94 %	63,78 %	62,66 %	65,7 %
Current Ratio	1,43	1,58	2,22	2,18
Quick Ratio	1,43	1,58	2,22	2,18
Equity Ratio	0,09	0,1	0,09	0,08
Gross Profit Margin	100 %	100 %	100 %	100 %