AFT EIENDOM AS

6065 ULSTEINVIK

Finances

Share Ownership

Return on Equity

1,11 %

Current Ratio

168,67

Debt-to-Equity Ratio

0,68

Key figures (NOK)	2022	2021	2020	2019
Revenue	168 000	192 000	192 000	192 000
Net Income	20 000	49 000	38 000	32 000
Total Assets	3 044 000	3 112 000	3 204 000	3 229 000
Total Equity	1 805 000	1 793 000	1 779 000	1 763 000

Income (NOK)	2022	2021	2020	2019
Revenue	168 000	192 000	192 000	192 000
Expenditure	96 000	93 000	97 000	89 000
Operating Profit	72 000	99 000	95 000	103 000
Financial Income	0	0	0	0
Financial Costs	47 000	35 000	45 000	61 000
Financial Balance	−47 000	−35 000	−45 000	−61 000
Earnings Before Tax	25 000	63 000	49 000	42 000
Tax	6 000	14 000	11 000	10 000
Net Income	20 000	49 000	38 000	32 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	2 031 000	2 085 000	2 138 000	2 191 000
Total Current Assets	1 012 000	1 027 000	1 066 000	1 038 000
Total Assets	3 044 000	3 112 000	3 204 000	3 229 000
Total Retained Equity	0	0	−442 000	−458 000
Total Equity	1 805 000	1 793 000	1 779 000	1 763 000
Total Long-Term Debt	1 233 000	1 313 000	1 393 000	1 430 000
Total Current Debt	6 000	5 000	32 000	35 000
Total Equity and Debt	3 044 000	3 112 000	3 204 000	3 229 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	0	0	0
Other Income	168 000	192 000	192 000	192 000
Revenue	168 000	192 000	192 000	192 000
Cost of Goods Sold	0	0	0	0
Salary Costs	0	0	0	0
Depreciation	53 000	53 000	53 000	53 000
Impairment	0	0	0	0
Expenditure	96 000	93 000	97 000	89 000
Operating Profit	72 000	99 000	95 000	103 000
Financial Income	0	0	0	0
Financial Costs	47 000	35 000	45 000	61 000
Financial Balance	−47 000	−35 000	−45 000	−61 000
Dividends	0	0	0	0
Net Income	20 000	49 000	38 000	32 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	2 031 000	2 085 000	2 138 000	2 191 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	0
Total Tangible Assets	2 031 000	2 085 000	2 138 000	2 191 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	2 031 000	2 085 000	2 138 000	2 191 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	137 000	141 000	134 000	83 000
Total Current Assets	1 012 000	1 027 000	1 066 000	1 038 000
Total Assets	3 044 000	3 112 000	3 204 000	3 229 000
Total Equity	1 805 000	1 793 000	1 779 000	1 763 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	1 233 000	1 313 000	1 393 000	1 430 000
Creditors	1 000	2 000	3 000	0
Unpaid Taxes	0	0	0	0
Dividends	0	0	0	0
Other Current Debt	5 000	3 000	29 000	31 000
Total Current Debt	6 000	5 000	32 000	35 000
Total Equity and Debt	3 044 000	3 112 000	3 204 000	3 229 000

Financial indicators	2022	2021	2020	2019
Return on Equity	1,11 %	2,73 %	2,14 %	1,82 %
Debt-to-Equity Ratio	0,68	0,73	0,78	0,81
Operating Profit Margin	42,86 %	51,56 %	49,48 %	53,65 %
Current Ratio	168,67	205,4	33,31	29,66
Quick Ratio	168,67	205,4	33,31	29,66
Equity Ratio	0,59	0,58	0,56	0,55
Gross Profit Margin	100 %	100 %	100 %	100 %