AFG PENSJON AS

0280 OSLO

Finances

Share Ownership

Return on Equity

75,13 %

Current Ratio

2,1

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	1 739 000	1 551 000	1 791 000	1 908 000
Net Income	420 000	304 000	420 000	−231 000
Total Assets	1 063 000	666 000	857 000	934 000
Total Equity	559 000	339 000	525 000	105 000

Income (NOK)	2022	2021	2020	2019
Revenue	1 739 000	1 551 000	1 791 000	1 908 000
Expenditure	1 177 000	1 145 000	1 230 000	2 215 000
Operating Profit	562 000	406 000	561 000	−307 000
Financial Income	0	0	0	0
Financial Costs	2 000	1 000	1 000	0
Financial Balance	−2 000	−1 000	−1 000	0
Earnings Before Tax	560 000	405 000	561 000	−307 000
Tax	140 000	101 000	141 000	−77 000
Net Income	420 000	304 000	420 000	−231 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	0	0	0	124 000
Total Current Assets	1 063 000	666 000	857 000	810 000
Total Assets	1 063 000	666 000	857 000	934 000
Total Retained Equity	504 000	284 000	−20 000	−440 000
Total Equity	559 000	339 000	525 000	105 000
Total Long-Term Debt	0	0	0	0
Total Current Debt	505 000	327 000	332 000	829 000
Total Equity and Debt	1 063 000	666 000	857 000	934 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	1 739 000	1 551 000	1 791 000	1 908 000
Other Income	0	0	0	0
Revenue	1 739 000	1 551 000	1 791 000	1 908 000
Cost of Goods Sold	0	0	20 000	0
Salary Costs	849 000	784 000	777 000	1 536 000
Depreciation	0	0	0	113 000
Impairment	0	0	0	0
Expenditure	1 177 000	1 145 000	1 230 000	2 215 000
Operating Profit	562 000	406 000	561 000	−307 000
Financial Income	0	0	0	0
Financial Costs	2 000	1 000	1 000	0
Financial Balance	−2 000	−1 000	−1 000	0
Dividends	0	0	0	0
Net Income	420 000	304 000	420 000	−231 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	124 000
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	0	0	0	0
Total Fixed Assets	0	0	0	124 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	991 000	649 000	650 000	52 000
Total Current Assets	1 063 000	666 000	857 000	810 000
Total Assets	1 063 000	666 000	857 000	934 000
Total Equity	559 000	339 000	525 000	105 000
Short-Term Group Debt	0	0	0	15 000
Total Long-Term Debt	0	0	0	0
Creditors	2 000	12 000	19 000	8 000
Unpaid Taxes	73 000	66 000	122 000	109 000
Dividends	0	0	0	0
Other Current Debt	290 000	149 000	175 000	697 000
Total Current Debt	505 000	327 000	332 000	829 000
Total Equity and Debt	1 063 000	666 000	857 000	934 000

Financial indicators	2022	2021	2020	2019
Return on Equity	75,13 %	89,68 %	80 %	−220 %
Debt-to-Equity Ratio	0	0	0	0
Operating Profit Margin	32,32 %	26,18 %	31,32 %	−16,09 %
Current Ratio	2,1	2,04	2,58	0,98
Quick Ratio	2,1	2,04	2,58	0,98
Equity Ratio	0,53	0,51	0,61	0,11
Gross Profit Margin	100 %	100 %	98,88 %	100 %