AAFAG EIENDOM AS

7022 TRONDHEIM

Finances

Share Ownership

Return on Equity

45,36 %

Current Ratio

4,79

Debt-to-Equity Ratio

3,26

Key figures (NOK)	2022	2021	2020	2019
Revenue	1 591 000	560 000	530 000	556 000
Net Income	748 000	53 000	64 000	421 000
Total Assets	7 281 000	6 313 000	7 003 000	7 238 000
Total Equity	1 649 000	901 000	2 398 000	2 335 000

Income (NOK)	2022	2021	2020	2019
Revenue	1 591 000	560 000	530 000	556 000
Expenditure	317 000	347 000	292 000	−174 000
Operating Profit	1 275 000	214 000	238 000	731 000
Financial Income	10 000	0	10 000	1 000
Financial Costs	326 000	146 000	167 000	191 000
Financial Balance	−316 000	−146 000	−157 000	−190 000
Earnings Before Tax	959 000	68 000	82 000	540 000
Tax	211 000	15 000	18 000	119 000
Net Income	748 000	53 000	64 000	421 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	6 070 000	6 180 000	6 291 000	6 401 000
Total Current Assets	1 212 000	133 000	712 000	836 000
Total Assets	7 281 000	6 313 000	7 003 000	7 238 000
Total Retained Equity	1 599 000	851 000	2 298 000	2 235 000
Total Equity	1 649 000	901 000	2 398 000	2 335 000
Total Long-Term Debt	5 380 000	5 183 000	4 400 000	4 678 000
Total Current Debt	253 000	229 000	205 000	225 000
Total Equity and Debt	7 281 000	6 313 000	7 003 000	7 238 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	0	0	0
Other Income	1 591 000	560 000	530 000	556 000
Revenue	1 591 000	560 000	530 000	556 000
Cost of Goods Sold	0	0	0	0
Salary Costs	0	0	0	0
Depreciation	111 000	111 000	111 000	111 000
Impairment	0	0	0	0
Expenditure	317 000	347 000	292 000	−174 000
Operating Profit	1 275 000	214 000	238 000	731 000
Financial Income	10 000	0	10 000	1 000
Financial Costs	326 000	146 000	167 000	191 000
Financial Balance	−316 000	−146 000	−157 000	−190 000
Dividends	0	0	0	0
Net Income	748 000	53 000	64 000	421 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	6 070 000	6 180 000	6 291 000	6 401 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	0
Total Tangible Assets	6 070 000	6 180 000	6 291 000	6 401 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	6 070 000	6 180 000	6 291 000	6 401 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	51 000	133 000	712 000	336 000
Total Current Assets	1 212 000	133 000	712 000	836 000
Total Assets	7 281 000	6 313 000	7 003 000	7 238 000
Total Equity	1 649 000	901 000	2 398 000	2 335 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	5 380 000	5 183 000	4 400 000	4 678 000
Creditors	2 000	54 000	24 000	35 000
Unpaid Taxes	0	0	0	0
Dividends	0	0	0	0
Other Current Debt	114 000	66 000	52 000	47 000
Total Current Debt	253 000	229 000	205 000	225 000
Total Equity and Debt	7 281 000	6 313 000	7 003 000	7 238 000

Financial indicators	2022	2021	2020	2019
Return on Equity	45,36 %	5,88 %	2,67 %	18,03 %
Debt-to-Equity Ratio	3,26	5,75	1,83	2
Operating Profit Margin	80,14 %	38,21 %	44,91 %	131,47 %
Current Ratio	4,79	0,58	3,47	3,72
Quick Ratio	4,79	0,58	3,47	3,72
Equity Ratio	0,23	0,14	0,34	0,32
Gross Profit Margin	100 %	100 %	100 %	100 %