AF ARNTSEN & FALLANG EIENDOM AS

1676 KRÅKERØY

Finances

Share Ownership

Return on Equity

12,33 %

Current Ratio

5,11

Debt-to-Equity Ratio

0,7

Key figures (NOK)	2022	2021	2020	2019
Revenue	933 000	872 000	747 000	739 000
Net Income	545 000	485 000	395 000	209 000
Total Assets	8 182 000	7 290 000	6 996 000	6 555 000
Total Equity	4 420 000	3 876 000	3 391 000	2 996 000

Income (NOK)	2022	2021	2020	2019
Revenue	933 000	872 000	747 000	739 000
Expenditure	265 000	239 000	231 000	479 000
Operating Profit	668 000	634 000	515 000	261 000
Financial Income	43 000	0	2 000	19 000
Financial Costs	12 000	12 000	12 000	12 000
Financial Balance	31 000	−12 000	−10 000	7 000
Earnings Before Tax	698 000	622 000	506 000	268 000
Tax	154 000	137 000	111 000	59 000
Net Income	545 000	485 000	395 000	209 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	4 747 000	5 049 000	4 852 000	4 048 000
Total Current Assets	3 435 000	2 241 000	2 144 000	2 507 000
Total Assets	8 182 000	7 290 000	6 996 000	6 555 000
Total Retained Equity	4 318 000	3 774 000	3 289 000	2 894 000
Total Equity	4 420 000	3 876 000	3 391 000	2 996 000
Total Long-Term Debt	3 090 000	3 166 000	3 156 000	3 143 000
Total Current Debt	672 000	249 000	449 000	416 000
Total Equity and Debt	8 182 000	7 290 000	6 996 000	6 555 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	0	0	0
Other Income	933 000	872 000	747 000	739 000
Revenue	933 000	872 000	747 000	739 000
Cost of Goods Sold	0	0	0	0
Salary Costs	0	0	0	0
Depreciation	220 000	215 000	194 000	192 000
Impairment	0	0	0	0
Expenditure	265 000	239 000	231 000	479 000
Operating Profit	668 000	634 000	515 000	261 000
Financial Income	43 000	0	2 000	19 000
Financial Costs	12 000	12 000	12 000	12 000
Financial Balance	31 000	−12 000	−10 000	7 000
Dividends	0	0	0	0
Net Income	545 000	485 000	395 000	209 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	4 747 000	4 967 000	4 770 000	3 966 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	0
Total Tangible Assets	4 747 000	4 967 000	4 770 000	3 966 000
Total Fiancial Fixed Assets	0	82 000	82 000	82 000
Total Fixed Assets	4 747 000	5 049 000	4 852 000	4 048 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	3 127 000	2 214 000	2 012 000	2 014 000
Total Current Assets	3 435 000	2 241 000	2 144 000	2 507 000
Total Assets	8 182 000	7 290 000	6 996 000	6 555 000
Total Equity	4 420 000	3 876 000	3 391 000	2 996 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	3 090 000	3 166 000	3 156 000	3 143 000
Creditors	0	0	339 000	0
Unpaid Taxes	278 000	110 000	0	159 000
Dividends	0	0	0	0
Other Current Debt	234 000	0	0	194 000
Total Current Debt	672 000	249 000	449 000	416 000
Total Equity and Debt	8 182 000	7 290 000	6 996 000	6 555 000

Financial indicators	2022	2021	2020	2019
Return on Equity	12,33 %	12,51 %	11,65 %	6,98 %
Debt-to-Equity Ratio	0,7	0,82	0,93	1,05
Operating Profit Margin	71,6 %	72,71 %	68,94 %	35,32 %
Current Ratio	5,11	9	4,78	6,03
Quick Ratio	5,11	9	4,78	6,03
Equity Ratio	0,54	0,53	0,48	0,46
Gross Profit Margin	100 %	100 %	100 %	100 %