AF EIENDOM AS

2056 ALGARHEIM

Finances

Share Ownership

Return on Equity

17,84 %

Current Ratio

−5,12

Debt-to-Equity Ratio

10,12

Key figures (NOK)	2022	2021	2020	2019
Revenue	2 517 000	2 261 000	3 404 000	3 525 000
Net Income	206 000	453 000	757 000	642 000
Total Assets	12 805 000	8 884 000	9 029 000	9 196 000
Total Equity	1 155 000	949 000	496 000	−261 000

Income (NOK)	2022	2021	2020	2019
Revenue	2 517 000	2 261 000	3 404 000	3 525 000
Expenditure	1 891 000	1 522 000	2 281 000	2 485 000
Operating Profit	626 000	739 000	1 123 000	1 040 000
Financial Income	0	0	1 000	2 000
Financial Costs	375 000	286 000	367 000	400 000
Financial Balance	−375 000	−286 000	−366 000	−398 000
Earnings Before Tax	251 000	453 000	757 000	642 000
Tax	44 000	0	0	0
Net Income	206 000	453 000	757 000	642 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	12 585 000	8 816 000	8 884 000	8 854 000
Total Current Assets	220 000	68 000	145 000	342 000
Total Assets	12 805 000	8 884 000	9 029 000	9 196 000
Total Retained Equity	161 000	−45 000	−498 000	−1 255 000
Total Equity	1 155 000	949 000	496 000	−261 000
Total Long-Term Debt	11 692 000	7 880 000	8 516 000	8 094 000
Total Current Debt	−43 000	56 000	16 000	1 363 000
Total Equity and Debt	12 805 000	8 885 000	9 028 000	9 196 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	2 517 000	171 000	1 370 000	1 681 000
Other Income	0	2 090 000	2 034 000	1 844 000
Revenue	2 517 000	2 261 000	3 404 000	3 525 000
Cost of Goods Sold	0	0	178 000	637 000
Salary Costs	85 000	154 000	967 000	549 000
Depreciation	15 000	68 000	105 000	136 000
Impairment	0	0	0	0
Expenditure	1 891 000	1 522 000	2 281 000	2 485 000
Operating Profit	626 000	739 000	1 123 000	1 040 000
Financial Income	0	0	1 000	2 000
Financial Costs	375 000	286 000	367 000	400 000
Financial Balance	−375 000	−286 000	−366 000	−398 000
Dividends	0	0	0	0
Net Income	206 000	453 000	757 000	642 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	12 369 000	8 586 000	8 586 000	8 586 000
Machinery and Plant Facilities	60 000	230 000	298 000	268 000
Fixtures	155 000	0	0	0
Total Tangible Assets	12 585 000	8 816 000	8 884 000	8 854 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	12 585 000	8 816 000	8 884 000	8 854 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	168 000	67 000	51 000	226 000
Total Current Assets	220 000	68 000	145 000	342 000
Total Assets	12 805 000	8 884 000	9 029 000	9 196 000
Total Equity	1 155 000	949 000	496 000	−261 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	11 692 000	7 880 000	8 516 000	8 094 000
Creditors	15 000	0	0	0
Unpaid Taxes	−58 000	−5 000	−6 000	−44 000
Dividends	0	0	0	0
Other Current Debt	0	61 000	22 000	1 407 000
Total Current Debt	−43 000	56 000	16 000	1 363 000
Total Equity and Debt	12 805 000	8 885 000	9 028 000	9 196 000

Financial indicators	2022	2021	2020	2019
Return on Equity	17,84 %	47,73 %	152,62 %	−245,98 %
Debt-to-Equity Ratio	10,12	8,3	17,17	−31,01
Operating Profit Margin	24,87 %	32,68 %	32,99 %	29,5 %
Current Ratio	−5,12	1,21	9,06	0,25
Quick Ratio	−5,12	1,21	9,06	0,25
Equity Ratio	0,09	0,11	0,05	−0,03
Gross Profit Margin	100 %	100 %	94,77 %	81,93 %