ÅFJORD VETERINÆRKLINIKK AS

7170 ÅFJORD

Finances

Share Ownership

Return on Equity

12,42 %

Current Ratio

14,81

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	1 004 000	1 041 000	859 000	880 000
Net Income	666 000	535 000	407 000	434 000
Total Assets	5 750 000	5 083 000	4 520 000	4 124 000
Total Equity	5 363 000	4 696 000	4 162 000	3 754 000

Income (NOK)	2022	2021	2020	2019
Revenue	1 004 000	1 041 000	859 000	880 000
Expenditure	414 000	389 000	382 000	375 000
Operating Profit	590 000	652 000	477 000	506 000
Financial Income	72 000	36 000	47 000	52 000
Financial Costs	1 000	1 000	1 000	1 000
Financial Balance	71 000	35 000	46 000	51 000
Earnings Before Tax	661 000	687 000	523 000	557 000
Tax	−6 000	153 000	116 000	122 000
Net Income	666 000	535 000	407 000	434 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	5 000	23 000	42 000	61 000
Total Current Assets	5 746 000	5 060 000	4 478 000	4 063 000
Total Assets	5 750 000	5 083 000	4 520 000	4 124 000
Total Retained Equity	5 262 000	4 596 000	4 061 000	3 654 000
Total Equity	5 363 000	4 696 000	4 162 000	3 754 000
Total Long-Term Debt	0	0	0	0
Total Current Debt	388 000	387 000	359 000	369 000
Total Equity and Debt	5 750 000	5 083 000	4 520 000	4 124 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	654 000	691 000	659 000	640 000
Other Income	350 000	350 000	200 000	240 000
Revenue	1 004 000	1 041 000	859 000	880 000
Cost of Goods Sold	63 000	69 000	70 000	67 000
Salary Costs	216 000	189 000	174 000	161 000
Depreciation	19 000	19 000	19 000	19 000
Impairment	0	0	0	0
Expenditure	414 000	389 000	382 000	375 000
Operating Profit	590 000	652 000	477 000	506 000
Financial Income	72 000	36 000	47 000	52 000
Financial Costs	1 000	1 000	1 000	1 000
Financial Balance	71 000	35 000	46 000	51 000
Dividends	0	0	0	0
Net Income	666 000	535 000	407 000	434 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	0	0	0	0
Machinery and Plant Facilities	0	0	0	0
Fixtures	5 000	23 000	42 000	61 000
Total Tangible Assets	5 000	23 000	42 000	61 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	5 000	23 000	42 000	61 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	5 579 000	5 022 000	4 465 000	4 055 000
Total Current Assets	5 746 000	5 060 000	4 478 000	4 063 000
Total Assets	5 750 000	5 083 000	4 520 000	4 124 000
Total Equity	5 363 000	4 696 000	4 162 000	3 754 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	0	0	0
Creditors	17 000	5 000	9 000	20 000
Unpaid Taxes	121 000	128 000	117 000	115 000
Dividends	0	0	0	0
Other Current Debt	102 000	101 000	117 000	112 000
Total Current Debt	388 000	387 000	359 000	369 000
Total Equity and Debt	5 750 000	5 083 000	4 520 000	4 124 000

Financial indicators	2022	2021	2020	2019
Return on Equity	12,42 %	11,39 %	9,78 %	11,56 %
Debt-to-Equity Ratio	0	0	0	0
Operating Profit Margin	58,76 %	62,63 %	55,53 %	57,5 %
Current Ratio	14,81	13,07	12,47	11,01
Quick Ratio	14,81	13,07	12,47	11,01
Equity Ratio	0,93	0,92	0,92	0,91
Gross Profit Margin	93,73 %	93,37 %	91,85 %	92,39 %