AVIMAR EIENDOM AS

1086 OSLO

Finances

Share Ownership

Return on Equity

2,28 %

Current Ratio

15,13

Debt-to-Equity Ratio

0,02

Key figures (NOK)	2022	2021	2020	2019
Revenue	1 128 000	1 370 000	2 494 000	1 105 000
Net Income	58 000	36 000	1 006 000	34 000
Total Assets	2 757 000	2 987 000	3 008 000	1 895 000
Total Equity	2 542 000	2 484 000	2 649 000	1 643 000

Income (NOK)	2022	2021	2020	2019
Revenue	1 128 000	1 370 000	2 494 000	1 105 000
Expenditure	1 054 000	1 322 000	1 201 000	1 058 000
Operating Profit	74 000	48 000	1 291 000	46 000
Financial Income	0	0	0	0
Financial Costs	0	0	0	0
Financial Balance	0	0	0	0
Earnings Before Tax	74 000	48 000	1 292 000	46 000
Tax	16 000	12 000	286 000	13 000
Net Income	58 000	36 000	1 006 000	34 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	260 000	265 000	10 000	1 665 000
Total Current Assets	2 497 000	2 723 000	2 998 000	230 000
Total Assets	2 757 000	2 987 000	3 008 000	1 895 000
Total Retained Equity	2 442 000	2 384 000	2 549 000	1 543 000
Total Equity	2 542 000	2 484 000	2 649 000	1 643 000
Total Long-Term Debt	50 000	95 000	189 000	2 000
Total Current Debt	165 000	408 000	171 000	251 000
Total Equity and Debt	2 757 000	2 987 000	3 008 000	1 895 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	1 128 000	1 370 000	1 224 000	1 014 000
Other Income	0	0	1 270 000	90 000
Revenue	1 128 000	1 370 000	2 494 000	1 105 000
Cost of Goods Sold	424 000	617 000	499 000	373 000
Salary Costs	339 000	380 000	239 000	311 000
Depreciation	5 000	5 000	5 000	1 000
Impairment	0	0	0	0
Expenditure	1 054 000	1 322 000	1 201 000	1 058 000
Operating Profit	74 000	48 000	1 291 000	46 000
Financial Income	0	0	0	0
Financial Costs	0	0	0	0
Financial Balance	0	0	0	0
Dividends	0	200 000	0	0
Net Income	58 000	36 000	1 006 000	34 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	0	0	0	1 650 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	5 000	10 000	15 000
Total Tangible Assets	0	5 000	10 000	1 665 000
Total Fiancial Fixed Assets	260 000	260 000	0	0
Total Fixed Assets	260 000	265 000	10 000	1 665 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	2 428 000	2 644 000	2 921 000	174 000
Total Current Assets	2 497 000	2 723 000	2 998 000	230 000
Total Assets	2 757 000	2 987 000	3 008 000	1 895 000
Total Equity	2 542 000	2 484 000	2 649 000	1 643 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	50 000	95 000	189 000	2 000
Creditors	1 000	14 000	1 000	6 000
Unpaid Taxes	49 000	62 000	30 000	75 000
Dividends	0	200 000	0	0
Other Current Debt	54 000	226 000	42 000	157 000
Total Current Debt	165 000	408 000	171 000	251 000
Total Equity and Debt	2 757 000	2 987 000	3 008 000	1 895 000

Financial indicators	2022	2021	2020	2019
Return on Equity	2,28 %	1,45 %	37,98 %	2,07 %
Debt-to-Equity Ratio	0,02	0,04	0,07	0
Operating Profit Margin	6,56 %	3,5 %	51,76 %	4,16 %
Current Ratio	15,13	6,67	17,53	0,92
Quick Ratio	15,13	6,67	17,53	0,92
Equity Ratio	0,92	0,83	0,88	0,87
Gross Profit Margin	62,41 %	54,96 %	79,99 %	66,24 %