ANDFJORD FISKERI AS

9392 STONGLANDSEIDET

Finances

Share Ownership

Return on Equity

28,42 %

Current Ratio

2,74

Debt-to-Equity Ratio

0,39

Key figures (NOK)	2022	2021	2020	2019
Revenue	1 887 000	1 636 000	1 503 000	1 691 000
Net Income	341 000	200 000	16 000	263 000
Total Assets	1 882 000	1 826 000	1 710 000	2 020 000
Total Equity	1 200 000	859 000	659 000	642 000

Income (NOK)	2022	2021	2020	2019
Revenue	1 887 000	1 636 000	1 503 000	1 691 000
Expenditure	1 436 000	1 354 000	1 448 000	1 378 000
Operating Profit	451 000	282 000	55 000	312 000
Financial Income	2 000	0	1 000	3 000
Financial Costs	17 000	25 000	35 000	48 000
Financial Balance	−15 000	−25 000	−34 000	−45 000
Earnings Before Tax	437 000	257 000	21 000	267 000
Tax	96 000	57 000	5 000	3 000
Net Income	341 000	200 000	16 000	263 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	1 283 000	1 335 000	1 386 000	1 448 000
Total Current Assets	599 000	492 000	324 000	572 000
Total Assets	1 882 000	1 826 000	1 710 000	2 020 000
Total Retained Equity	584 000	244 000	43 000	542 000
Total Equity	1 200 000	859 000	659 000	642 000
Total Long-Term Debt	463 000	743 000	913 000	1 188 000
Total Current Debt	219 000	224 000	139 000	190 000
Total Equity and Debt	1 882 000	1 826 000	1 710 000	2 020 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	1 887 000	1 636 000	1 503 000	1 691 000
Other Income	0	0	0	0
Revenue	1 887 000	1 636 000	1 503 000	1 691 000
Cost of Goods Sold	7 000	0	10 000	0
Salary Costs	884 000	820 000	947 000	808 000
Depreciation	52 000	52 000	62 000	72 000
Impairment	0	0	0	0
Expenditure	1 436 000	1 354 000	1 448 000	1 378 000
Operating Profit	451 000	282 000	55 000	312 000
Financial Income	2 000	0	1 000	3 000
Financial Costs	17 000	25 000	35 000	48 000
Financial Balance	−15 000	−25 000	−34 000	−45 000
Dividends	0	0	0	0
Net Income	341 000	200 000	16 000	263 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	720 000	720 000	720 000	720 000
Real Eastate	304 000	324 000	344 000	371 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	9 000	14 000	19 000	27 000
Total Tangible Assets	563 000	615 000	666 000	728 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	1 283 000	1 335 000	1 386 000	1 448 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	572 000	439 000	246 000	506 000
Total Current Assets	599 000	492 000	324 000	572 000
Total Assets	1 882 000	1 826 000	1 710 000	2 020 000
Total Equity	1 200 000	859 000	659 000	642 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	463 000	743 000	913 000	1 188 000
Creditors	1 000	0	0	2 000
Unpaid Taxes	120 000	174 000	135 000	180 000
Dividends	0	0	0	0
Other Current Debt	2 000	5 000	4 000	9 000
Total Current Debt	219 000	224 000	139 000	190 000
Total Equity and Debt	1 882 000	1 826 000	1 710 000	2 020 000

Financial indicators	2022	2021	2020	2019
Return on Equity	28,42 %	23,28 %	2,43 %	40,97 %
Debt-to-Equity Ratio	0,39	0,86	1,39	1,85
Operating Profit Margin	23,9 %	17,24 %	3,66 %	18,45 %
Current Ratio	2,74	2,2	2,33	3,01
Quick Ratio	2,74	2,2	2,33	3,01
Equity Ratio	0,64	0,47	0,39	0,32
Gross Profit Margin	99,63 %	100 %	99,33 %	100 %