ADVOKATFIRMAET AGA EIENDOM AS

8006 BODØ

Finances

Share Ownership

Return on Equity

14,75 %

Current Ratio

0,04

Debt-to-Equity Ratio

3,09

Key figures (NOK)	2022	2021	2020	2019
Revenue	3 052 000	2 568 000	2 813 000	2 681 000
Net Income	937 000	639 000	847 000	562 000
Total Assets	26 796 000	27 919 000	28 469 000	28 296 000
Total Equity	6 353 000	7 165 000	7 027 000	6 480 000

Income (NOK)	2022	2021	2020	2019
Revenue	3 052 000	2 568 000	2 813 000	2 681 000
Expenditure	1 056 000	994 000	945 000	1 105 000
Operating Profit	1 995 000	1 574 000	1 868 000	1 575 000
Financial Income	0	0	0	0
Financial Costs	793 000	755 000	782 000	855 000
Financial Balance	−793 000	−755 000	−782 000	−855 000
Earnings Before Tax	1 202 000	819 000	1 086 000	721 000
Tax	264 000	180 000	239 000	159 000
Net Income	937 000	639 000	847 000	562 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	26 764 000	27 091 000	27 619 000	28 146 000
Total Current Assets	32 000	827 000	850 000	150 000
Total Assets	26 796 000	27 919 000	28 469 000	28 296 000
Total Retained Equity	4 163 000	3 226 000	2 587 000	1 740 000
Total Equity	6 353 000	7 165 000	7 027 000	6 480 000
Total Long-Term Debt	19 634 000	20 423 000	21 199 000	21 591 000
Total Current Debt	809 000	331 000	243 000	225 000
Total Equity and Debt	26 796 000	27 919 000	28 469 000	28 296 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	0	0	0
Other Income	3 052 000	2 568 000	2 813 000	2 681 000
Revenue	3 052 000	2 568 000	2 813 000	2 681 000
Cost of Goods Sold	169 000	145 000	128 000	285 000
Salary Costs	0	0	0	0
Depreciation	527 000	527 000	527 000	527 000
Impairment	0	0	0	0
Expenditure	1 056 000	994 000	945 000	1 105 000
Operating Profit	1 995 000	1 574 000	1 868 000	1 575 000
Financial Income	0	0	0	0
Financial Costs	793 000	755 000	782 000	855 000
Financial Balance	−793 000	−755 000	−782 000	−855 000
Dividends	0	0	0	0
Net Income	937 000	639 000	847 000	562 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	26 564 000	27 091 000	27 619 000	28 146 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	200 000	0	0	0
Total Tangible Assets	26 764 000	27 091 000	27 619 000	28 146 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	26 764 000	27 091 000	27 619 000	28 146 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	3 000	610 000	413 000	116 000
Total Current Assets	32 000	827 000	850 000	150 000
Total Assets	26 796 000	27 919 000	28 469 000	28 296 000
Total Equity	6 353 000	7 165 000	7 027 000	6 480 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	19 634 000	20 423 000	21 199 000	21 591 000
Creditors	35 000	65 000	57 000	65 000
Unpaid Taxes	109 000	106 000	148 000	96 000
Dividends	0	0	0	0
Other Current Debt	448 000	38 000	32 000	64 000
Total Current Debt	809 000	331 000	243 000	225 000
Total Equity and Debt	26 796 000	27 919 000	28 469 000	28 296 000

Financial indicators	2022	2021	2020	2019
Return on Equity	14,75 %	8,92 %	12,05 %	8,67 %
Debt-to-Equity Ratio	3,09	2,85	3,02	3,33
Operating Profit Margin	65,37 %	61,29 %	66,41 %	58,75 %
Current Ratio	0,04	2,5	3,5	0,67
Quick Ratio	0,04	2,5	3,5	0,67
Equity Ratio	0,24	0,26	0,25	0,23
Gross Profit Margin	94,46 %	94,35 %	95,45 %	89,37 %