AGDER-TEAM EIENDOM AS

4846 ARENDAL

Finances

Share Ownership

Return on Equity

81,04 %

Current Ratio

0,37

Debt-to-Equity Ratio

5,76

Key figures (NOK)	2022	2021	2020	2019
Revenue	547 000	560 000	548 000	536 000
Net Income	295 000	328 000	300 000	202 000
Total Assets	2 689 000	2 778 000	2 796 000	2 828 000
Total Equity	364 000	69 000	541 000	241 000

Income (NOK)	2022	2021	2020	2019
Revenue	547 000	560 000	548 000	536 000
Expenditure	86 000	98 000	103 000	197 000
Operating Profit	461 000	462 000	445 000	339 000
Financial Income	0	0	0	0
Financial Costs	82 000	42 000	61 000	79 000
Financial Balance	−82 000	−42 000	−61 000	−79 000
Earnings Before Tax	379 000	421 000	385 000	259 000
Tax	83 000	93 000	85 000	57 000
Net Income	295 000	328 000	300 000	202 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	2 604 000	2 639 000	2 674 000	2 744 000
Total Current Assets	85 000	139 000	122 000	84 000
Total Assets	2 689 000	2 778 000	2 796 000	2 828 000
Total Retained Equity	328 000	33 000	505 000	205 000
Total Equity	364 000	69 000	541 000	241 000
Total Long-Term Debt	2 095 000	2 455 000	1 982 000	2 367 000
Total Current Debt	230 000	255 000	273 000	221 000
Total Equity and Debt	2 689 000	2 778 000	2 796 000	2 828 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	0	0	0
Other Income	547 000	560 000	548 000	536 000
Revenue	547 000	560 000	548 000	536 000
Cost of Goods Sold	0	0	0	0
Salary Costs	0	0	0	0
Depreciation	35 000	35 000	70 000	70 000
Impairment	0	0	0	0
Expenditure	86 000	98 000	103 000	197 000
Operating Profit	461 000	462 000	445 000	339 000
Financial Income	0	0	0	0
Financial Costs	82 000	42 000	61 000	79 000
Financial Balance	−82 000	−42 000	−61 000	−79 000
Dividends	0	800 000	0	0
Net Income	295 000	328 000	300 000	202 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	2 604 000	2 639 000	2 674 000	2 744 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	0
Total Tangible Assets	2 604 000	2 639 000	2 674 000	2 744 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	2 604 000	2 639 000	2 674 000	2 744 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	36 000	94 000	99 000	77 000
Total Current Assets	85 000	139 000	122 000	84 000
Total Assets	2 689 000	2 778 000	2 796 000	2 828 000
Total Equity	364 000	69 000	541 000	241 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	2 095 000	2 455 000	1 982 000	2 367 000
Creditors	0	0	0	0
Unpaid Taxes	134 000	128 000	106 000	23 000
Dividends	0	800 000	0	0
Other Current Debt	21 000	43 000	85 000	145 000
Total Current Debt	230 000	255 000	273 000	221 000
Total Equity and Debt	2 689 000	2 778 000	2 796 000	2 828 000

Financial indicators	2022	2021	2020	2019
Return on Equity	81,04 %	475,36 %	55,45 %	83,82 %
Debt-to-Equity Ratio	5,76	35,58	3,66	9,82
Operating Profit Margin	84,28 %	82,5 %	81,2 %	63,25 %
Current Ratio	0,37	0,55	0,45	0,38
Quick Ratio	0,37	0,55	0,45	0,38
Equity Ratio	0,14	0,02	0,19	0,09
Gross Profit Margin	100 %	100 %	100 %	100 %