ÅFJORDTORGET AS

7170 ÅFJORD

Finances

Share Ownership

Return on Equity

2,05 %

Current Ratio

8,27

Debt-to-Equity Ratio

1,22

Key figures (NOK)	2022	2021	2020	2019
Revenue	2 080 000	2 108 000	2 278 000	2 537 000
Net Income	101 000	353 000	550 000	525 000
Total Assets	11 235 000	11 976 000	12 761 000	13 190 000
Total Equity	4 934 000	5 083 000	5 230 000	5 080 000

Income (NOK)	2022	2021	2020	2019
Revenue	2 080 000	2 108 000	2 278 000	2 537 000
Expenditure	1 629 000	1 412 000	1 304 000	1 496 000
Operating Profit	451 000	696 000	974 000	1 041 000
Financial Income	27 000	21 000	25 000	27 000
Financial Costs	266 000	184 000	217 000	302 000
Financial Balance	−239 000	−163 000	−192 000	−275 000
Earnings Before Tax	213 000	534 000	781 000	766 000
Tax	113 000	181 000	231 000	241 000
Net Income	101 000	353 000	550 000	525 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	8 937 000	9 566 000	10 232 000	10 902 000
Total Current Assets	2 298 000	2 410 000	2 529 000	2 288 000
Total Assets	11 235 000	11 976 000	12 761 000	13 190 000
Total Retained Equity	2 934 000	3 083 000	3 230 000	3 080 000
Total Equity	4 934 000	5 083 000	5 230 000	5 080 000
Total Long-Term Debt	6 024 000	6 543 000	7 119 000	7 695 000
Total Current Debt	278 000	350 000	413 000	415 000
Total Equity and Debt	11 235 000	11 976 000	12 761 000	13 190 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	0	0	0
Other Income	2 080 000	2 108 000	2 278 000	2 537 000
Revenue	2 080 000	2 108 000	2 278 000	2 537 000
Cost of Goods Sold	2 000	0	0	0
Salary Costs	313 000	275 000	272 000	283 000
Depreciation	662 000	666 000	670 000	758 000
Impairment	0	0	0	0
Expenditure	1 629 000	1 412 000	1 304 000	1 496 000
Operating Profit	451 000	696 000	974 000	1 041 000
Financial Income	27 000	21 000	25 000	27 000
Financial Costs	266 000	184 000	217 000	302 000
Financial Balance	−239 000	−163 000	−192 000	−275 000
Dividends	0	0	0	0
Net Income	101 000	353 000	550 000	525 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	8 899 000	9 555 000	10 211 000	10 867 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	38 000	11 000	21 000	35 000
Total Tangible Assets	8 937 000	9 566 000	10 232 000	10 902 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	8 937 000	9 566 000	10 232 000	10 902 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	2 279 000	2 381 000	2 487 000	2 236 000
Total Current Assets	2 298 000	2 410 000	2 529 000	2 288 000
Total Assets	11 235 000	11 976 000	12 761 000	13 190 000
Total Equity	4 934 000	5 083 000	5 230 000	5 080 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	6 024 000	6 543 000	7 119 000	7 695 000
Creditors	59 000	61 000	47 000	34 000
Unpaid Taxes	66 000	65 000	88 000	86 000
Dividends	0	0	0	0
Other Current Debt	40 000	43 000	47 000	54 000
Total Current Debt	278 000	350 000	413 000	415 000
Total Equity and Debt	11 235 000	11 976 000	12 761 000	13 190 000

Financial indicators	2022	2021	2020	2019
Return on Equity	2,05 %	6,94 %	10,52 %	10,33 %
Debt-to-Equity Ratio	1,22	1,29	1,36	1,51
Operating Profit Margin	21,68 %	33,02 %	42,76 %	41,03 %
Current Ratio	8,27	6,89	6,12	5,51
Quick Ratio	8,27	6,89	6,12	5,51
Equity Ratio	0,44	0,42	0,41	0,39
Gross Profit Margin	99,9 %	100 %	100 %	100 %