AMFI BYGG EIDSVOLL AS

6650 SURNADAL

Finances

Share Ownership

Return on Equity

6,13 %

Current Ratio

0,32

Debt-to-Equity Ratio

0,05

Key figures (NOK)	2022	2021	2020	2019
Revenue	40 580 000	37 311 000	34 898 000	37 079 000
Net Income	15 726 000	14 140 000	14 434 000	13 755 000
Total Assets	302 254 000	306 585 000	312 356 000	316 045 000
Total Equity	256 359 000	255 649 000	254 903 000	251 487 000

Income (NOK)	2022	2021	2020	2019
Revenue	40 580 000	37 311 000	34 898 000	37 079 000
Expenditure	20 041 000	18 574 000	15 385 000	17 760 000
Operating Profit	20 539 000	18 737 000	19 513 000	19 318 000
Financial Income	1 000	0	0	0
Financial Costs	377 000	607 000	1 008 000	1 677 000
Financial Balance	−376 000	−607 000	−1 008 000	−1 677 000
Earnings Before Tax	20 163 000	18 130 000	18 506 000	17 640 000
Tax	4 438 000	3 990 000	4 072 000	3 885 000
Net Income	15 726 000	14 140 000	14 434 000	13 755 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	291 963 000	297 843 000	304 418 000	307 591 000
Total Current Assets	10 291 000	8 743 000	7 938 000	8 453 000
Total Assets	302 254 000	306 585 000	312 356 000	316 045 000
Total Retained Equity	46 709 000	45 999 000	45 253 000	41 837 000
Total Equity	256 359 000	255 649 000	254 903 000	251 487 000
Total Long-Term Debt	13 611 000	12 978 000	12 766 000	11 802 000
Total Current Debt	32 284 000	37 958 000	44 687 000	52 755 000
Total Equity and Debt	302 254 000	306 585 000	312 356 000	316 045 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	29 288 000	28 191 000	26 491 000	26 434 000
Other Income	11 292 000	9 120 000	8 407 000	10 644 000
Revenue	40 580 000	37 311 000	34 898 000	37 079 000
Cost of Goods Sold	72 000	0	38 000	0
Salary Costs	0	0	0	0
Depreciation	6 379 000	6 377 000	3 846 000	3 471 000
Impairment	0	0	0	0
Expenditure	20 041 000	18 574 000	15 385 000	17 760 000
Operating Profit	20 539 000	18 737 000	19 513 000	19 318 000
Financial Income	1 000	0	0	0
Financial Costs	377 000	607 000	1 008 000	1 677 000
Financial Balance	−376 000	−607 000	−1 008 000	−1 677 000
Dividends	0	0	0	0
Net Income	15 726 000	14 140 000	14 434 000	13 755 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	291 922 000	297 698 000	304 049 000	307 109 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	41 000	64 000	90 000	32 000
Total Tangible Assets	291 963 000	297 762 000	304 139 000	307 141 000
Total Fiancial Fixed Assets	0	81 000	279 000	451 000
Total Fixed Assets	291 963 000	297 843 000	304 418 000	307 591 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	0	0	0	0
Total Current Assets	10 291 000	8 743 000	7 938 000	8 453 000
Total Assets	302 254 000	306 585 000	312 356 000	316 045 000
Total Equity	256 359 000	255 649 000	254 903 000	251 487 000
Short-Term Group Debt	20 112 000	27 202 000	34 180 000	43 236 000
Total Long-Term Debt	13 611 000	12 978 000	12 766 000	11 802 000
Creditors	437 000	375 000	270 000	128 000
Unpaid Taxes	971 000	728 000	820 000	617 000
Dividends	0	0	0	0
Other Current Debt	10 765 000	9 652 000	9 417 000	8 775 000
Total Current Debt	32 284 000	37 958 000	44 687 000	52 755 000
Total Equity and Debt	302 254 000	306 585 000	312 356 000	316 045 000

Financial indicators	2022	2021	2020	2019
Return on Equity	6,13 %	5,53 %	5,66 %	5,47 %
Debt-to-Equity Ratio	0,05	0,05	0,05	0,05
Operating Profit Margin	50,61 %	50,22 %	55,91 %	52,1 %
Current Ratio	0,32	0,23	0,18	0,16
Quick Ratio	0,32	0,23	0,18	0,16
Equity Ratio	0,85	0,83	0,82	0,8
Gross Profit Margin	99,82 %	100 %	99,89 %	100 %