AFB EIENDOM AS

1814 ASKIM

Finances

Return on Equity

−1,12 %

Current Ratio

3,48

Debt-to-Equity Ratio

2,26

Key figures (NOK)	2022	2021	2020	2019
Revenue	12 596 000	14 520 000	13 089 000	12 187 000
Net Income	−937 000	−389 000	4 210 000	2 076 000
Total Assets	276 013 000	275 137 000	286 282 000	285 310 000
Total Equity	83 830 000	84 766 000	85 156 000	80 945 000

Income (NOK)	2022	2021	2020	2019
Revenue	12 596 000	14 520 000	13 089 000	12 187 000
Expenditure	8 765 000	10 192 000	8 925 000	8 551 000
Operating Profit	3 830 000	4 328 000	4 164 000	3 635 000
Financial Income	1 398 000	21 000	7 132 000	6 339 000
Financial Costs	6 400 000	4 848 000	5 897 000	7 307 000
Financial Balance	−5 002 000	−4 827 000	1 235 000	−968 000
Earnings Before Tax	−1 173 000	−499 000	5 398 000	2 667 000
Tax	−236 000	−110 000	1 188 000	591 000
Net Income	−937 000	−389 000	4 210 000	2 076 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	266 895 000	268 996 000	274 952 000	276 047 000
Total Current Assets	9 117 000	6 141 000	11 330 000	9 264 000
Total Assets	276 013 000	275 137 000	286 282 000	285 310 000
Total Retained Equity	11 035 000	11 971 000	12 361 000	8 150 000
Total Equity	83 830 000	84 766 000	85 156 000	80 945 000
Total Long-Term Debt	189 560 000	183 878 000	190 284 000	198 729 000
Total Current Debt	2 623 000	6 492 000	10 842 000	5 636 000
Total Equity and Debt	276 013 000	275 137 000	286 282 000	285 310 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	682 000	2 031 000	1 466 000	68 000
Other Income	11 914 000	12 490 000	11 622 000	12 118 000
Revenue	12 596 000	14 520 000	13 089 000	12 187 000
Cost of Goods Sold	2 669 000	0	0	0
Salary Costs	1 837 000	3 358 000	2 500 000	1 953 000
Depreciation	3 126 000	3 083 000	3 073 000	3 001 000
Impairment	0	0	0	0
Expenditure	8 765 000	10 192 000	8 925 000	8 551 000
Operating Profit	3 830 000	4 328 000	4 164 000	3 635 000
Financial Income	1 398 000	21 000	7 132 000	6 339 000
Financial Costs	6 400 000	4 848 000	5 897 000	7 307 000
Financial Balance	−5 002 000	−4 827 000	1 235 000	−968 000
Dividends	0	0	0	0
Net Income	−937 000	−389 000	4 210 000	2 076 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	109 421 000	111 485 000	114 268 000	117 311 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	22 000	59 000	77 000	73 000
Total Tangible Assets	109 443 000	111 544 000	114 345 000	117 384 000
Total Fiancial Fixed Assets	157 452 000	157 452 000	160 607 000	158 663 000
Total Fixed Assets	266 895 000	268 996 000	274 952 000	276 047 000
Stock	0	0	0	0
Total Investments	473 000	474 000	474 000	474 000
Cash, Bank	2 197 000	5 099 000	432 000	1 177 000
Total Current Assets	9 117 000	6 141 000	11 330 000	9 264 000
Total Assets	276 013 000	275 137 000	286 282 000	285 310 000
Total Equity	83 830 000	84 766 000	85 156 000	80 945 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	189 560 000	183 878 000	190 284 000	198 729 000
Creditors	627 000	317 000	417 000	568 000
Unpaid Taxes	355 000	298 000	494 000	168 000
Dividends	0	0	0	0
Other Current Debt	1 641 000	2 033 000	9 932 000	4 899 000
Total Current Debt	2 623 000	6 492 000	10 842 000	5 636 000
Total Equity and Debt	276 013 000	275 137 000	286 282 000	285 310 000

Financial indicators	2022	2021	2020	2019
Return on Equity	−1,12 %	−0,46 %	4,94 %	2,56 %
Debt-to-Equity Ratio	2,26	2,17	2,23	2,46
Operating Profit Margin	30,41 %	29,81 %	31,81 %	29,83 %
Current Ratio	3,48	0,95	1,05	1,64
Quick Ratio	3,48	0,95	1,05	1,64
Equity Ratio	0,3	0,31	0,3	0,28
Gross Profit Margin	78,81 %	100 %	100 %	100 %