AMFI BYGG ÅRNES AS

6650 SURNADAL

Finances

Share Ownership

Return on Equity

3,23 %

Current Ratio

2,81

Debt-to-Equity Ratio

0,06

Key figures (NOK)	2022	2021	2020	2019
Revenue	14 866 000	13 154 000	12 641 000	13 120 000
Net Income	3 423 000	4 197 000	5 290 000	4 932 000
Total Assets	122 694 000	123 050 000	123 342 000	119 742 000
Total Equity	105 903 000	106 942 000	107 240 000	106 370 000

Income (NOK)	2022	2021	2020	2019
Revenue	14 866 000	13 154 000	12 641 000	13 120 000
Expenditure	10 829 000	8 090 000	6 133 000	7 001 000
Operating Profit	4 037 000	5 064 000	6 508 000	6 119 000
Financial Income	354 000	318 000	277 000	207 000
Financial Costs	2 000	1 000	1 000	2 000
Financial Balance	352 000	317 000	276 000	205 000
Earnings Before Tax	4 388 000	5 381 000	6 783 000	6 324 000
Tax	965 000	1 185 000	1 494 000	1 392 000
Net Income	3 423 000	4 197 000	5 290 000	4 932 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	92 621 000	95 835 000	99 076 000	100 002 000
Total Current Assets	30 073 000	27 215 000	24 266 000	19 740 000
Total Assets	122 694 000	123 050 000	123 342 000	119 742 000
Total Retained Equity	21 253 000	22 292 000	22 590 000	21 720 000
Total Equity	105 903 000	106 942 000	107 240 000	106 370 000
Total Long-Term Debt	6 071 000	6 304 000	6 387 000	6 140 000
Total Current Debt	10 720 000	9 805 000	9 716 000	7 232 000
Total Equity and Debt	122 694 000	123 050 000	123 342 000	119 742 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	10 431 000	8 798 000	8 720 000	8 987 000
Other Income	4 435 000	4 356 000	3 921 000	4 133 000
Revenue	14 866 000	13 154 000	12 641 000	13 120 000
Cost of Goods Sold	455 000	0	0	0
Salary Costs	0	0	0	0
Depreciation	3 187 000	3 201 000	1 277 000	1 287 000
Impairment	0	0	0	0
Expenditure	10 829 000	8 090 000	6 133 000	7 001 000
Operating Profit	4 037 000	5 064 000	6 508 000	6 119 000
Financial Income	354 000	318 000	277 000	207 000
Financial Costs	2 000	1 000	1 000	2 000
Financial Balance	352 000	317 000	276 000	205 000
Dividends	0	0	0	0
Net Income	3 423 000	4 197 000	5 290 000	4 932 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	92 452 000	95 628 000	98 828 000	99 903 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	5 000
Total Tangible Assets	92 452 000	95 628 000	98 828 000	99 908 000
Total Fiancial Fixed Assets	170 000	207 000	248 000	94 000
Total Fixed Assets	92 621 000	95 835 000	99 076 000	100 002 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	0	0	0	0
Total Current Assets	30 073 000	27 215 000	24 266 000	19 740 000
Total Assets	122 694 000	123 050 000	123 342 000	119 742 000
Total Equity	105 903 000	106 942 000	107 240 000	106 370 000
Short-Term Group Debt	5 720 000	5 763 000	5 666 000	3 236 000
Total Long-Term Debt	6 071 000	6 304 000	6 387 000	6 140 000
Creditors	441 000	203 000	144 000	26 000
Unpaid Taxes	420 000	489 000	418 000	369 000
Dividends	0	0	0	0
Other Current Debt	4 139 000	3 349 000	3 488 000	3 602 000
Total Current Debt	10 720 000	9 805 000	9 716 000	7 232 000
Total Equity and Debt	122 694 000	123 050 000	123 342 000	119 742 000

Financial indicators	2022	2021	2020	2019
Return on Equity	3,23 %	3,92 %	4,93 %	4,64 %
Debt-to-Equity Ratio	0,06	0,06	0,06	0,06
Operating Profit Margin	27,16 %	38,5 %	51,48 %	46,64 %
Current Ratio	2,81	2,78	2,5	2,73
Quick Ratio	2,81	2,78	2,5	2,73
Equity Ratio	0,86	0,87	0,87	0,89
Gross Profit Margin	96,94 %	100 %	100 %	100 %