ABRAFAM HOLDING AS

3210 SANDEFJORD

Finances

Return on Equity

23,06 %

Current Ratio

0,3

Debt-to-Equity Ratio

0,06

Key figures (NOK)	2022	2021	2020	2019
Revenue	21 834 000	17 920 000	15 620 000	11 868 000
Net Income	21 760 000	14 539 000	15 989 000	11 807 000
Total Assets	119 183 000	116 070 000	113 616 000	112 124 000
Total Equity	94 346 000	91 783 000	95 419 000	94 108 000

Income (NOK)	2022	2021	2020	2019
Revenue	21 834 000	17 920 000	15 620 000	11 868 000
Expenditure	164 000	129 000	105 000	61 000
Operating Profit	21 670 000	17 791 000	15 515 000	11 806 000
Financial Income	49 000	29 000	558 000	70 000
Financial Costs	−160 000	3 185 000	0	2 000
Financial Balance	209 000	−3 156 000	558 000	68 000
Earnings Before Tax	21 879 000	14 636 000	16 072 000	11 874 000
Tax	119 000	96 000	83 000	66 000
Net Income	21 760 000	14 539 000	15 989 000	11 807 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	113 362 000	110 405 000	108 951 000	106 536 000
Total Current Assets	5 821 000	5 666 000	4 665 000	5 589 000
Total Assets	119 183 000	116 070 000	113 616 000	112 124 000
Total Retained Equity	72 270 000	69 707 000	74 719 000	73 408 000
Total Equity	94 346 000	91 783 000	95 419 000	94 108 000
Total Long-Term Debt	5 521 000	5 954 000	4 613 000	6 160 000
Total Current Debt	19 316 000	18 333 000	13 583 000	11 856 000
Total Equity and Debt	119 183 000	116 070 000	113 616 000	112 124 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	0	0	0
Other Income	21 834 000	17 920 000	15 620 000	11 868 000
Revenue	21 834 000	17 920 000	15 620 000	11 868 000
Cost of Goods Sold	0	0	0	0
Salary Costs	125 000	78 000	63 000	31 000
Depreciation	0	0	0	0
Impairment	0	0	0	0
Expenditure	164 000	129 000	105 000	61 000
Operating Profit	21 670 000	17 791 000	15 515 000	11 806 000
Financial Income	49 000	29 000	558 000	70 000
Financial Costs	−160 000	3 185 000	0	2 000
Financial Balance	209 000	−3 156 000	558 000	68 000
Dividends	19 197 000	18 237 000	13 500 000	11 790 000
Net Income	21 760 000	14 539 000	15 989 000	11 807 000

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	0	0	0	0
Total Tangible Assets	0	0	0	0
Total Fiancial Fixed Assets	113 362 000	110 405 000	108 951 000	106 536 000
Total Fixed Assets	113 362 000	110 405 000	108 951 000	106 536 000
Stock	0	0	0	0
Total Investments	1 365 000	0	0	0
Cash, Bank	4 456 000	5 614 000	2 240 000	1 189 000
Total Current Assets	5 821 000	5 666 000	4 665 000	5 589 000
Total Assets	119 183 000	116 070 000	113 616 000	112 124 000
Total Equity	94 346 000	91 783 000	95 419 000	94 108 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	5 521 000	5 954 000	4 613 000	6 160 000
Creditors	0	0	0	0
Unpaid Taxes	0	0	0	0
Dividends	19 197 000	18 237 000	13 500 000	11 790 000
Other Current Debt	0	0	0	0
Total Current Debt	19 316 000	18 333 000	13 583 000	11 856 000
Total Equity and Debt	119 183 000	116 070 000	113 616 000	112 124 000

Financial indicators	2022	2021	2020	2019
Return on Equity	23,06 %	15,84 %	16,76 %	12,55 %
Debt-to-Equity Ratio	0,06	0,06	0,05	0,07
Operating Profit Margin	99,25 %	99,28 %	99,33 %	99,48 %
Current Ratio	0,3	0,31	0,34	0,47
Quick Ratio	0,3	0,31	0,34	0,47
Equity Ratio	0,79	0,79	0,84	0,84
Gross Profit Margin	100 %	100 %	100 %	100 %