KJB'S AGENTUR AS

6037 EIDSNES

Finances

Share Ownership

Return on Equity

16,12 %

Current Ratio

0,99

Debt-to-Equity Ratio

0,64

Key figures (NOK)	2022	2021	2020	2019
Revenue	2 417 000	1 929 000	1 398 000	1 265 000
Net Income	153 000	414 000	109 000	100 000
Total Assets	2 045 000	2 040 000	959 000	906 000
Total Equity	949 000	796 000	383 000	274 000

Income (NOK)	2022	2021	2020	2019
Revenue	2 417 000	1 929 000	1 398 000	1 265 000
Expenditure	2 195 000	1 376 000	1 238 000	1 119 000
Operating Profit	222 000	554 000	160 000	145 000
Financial Income	0	0	0	0
Financial Costs	24 000	23 000	20 000	17 000
Financial Balance	−24 000	−23 000	−20 000	−17 000
Earnings Before Tax	198 000	532 000	140 000	129 000
Tax	46 000	118 000	32 000	28 000
Net Income	153 000	414 000	109 000	100 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	1 554 000	1 554 000	793 000	793 000
Total Current Assets	490 000	486 000	166 000	114 000
Total Assets	2 045 000	2 040 000	959 000	906 000
Total Retained Equity	919 000	766 000	363 000	254 000
Total Equity	949 000	796 000	383 000	274 000
Total Long-Term Debt	603 000	628 000	117 000	176 000
Total Current Debt	493 000	616 000	459 000	456 000
Total Equity and Debt	2 045 000	2 040 000	959 000	906 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	2 295 000	1 470 000	1 398 000	1 265 000
Other Income	122 000	459 000	0	0
Revenue	2 417 000	1 929 000	1 398 000	1 265 000
Cost of Goods Sold	1 803 000	1 086 000	977 000	838 000
Salary Costs	0	0	1 000	0
Depreciation	0	0	0	0
Impairment	0	0	0	0
Expenditure	2 195 000	1 376 000	1 238 000	1 119 000
Operating Profit	222 000	554 000	160 000	145 000
Financial Income	0	0	0	0
Financial Costs	24 000	23 000	20 000	17 000
Financial Balance	−24 000	−23 000	−20 000	−17 000
Dividends	0	0	0	0
Net Income	153 000	414 000	109 000	100 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	1 554 000	1 554 000	793 000	793 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	0
Total Tangible Assets	1 554 000	1 554 000	793 000	793 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	1 554 000	1 554 000	793 000	793 000
Stock	0	0	47 000	35 000
Total Investments	0	0	0	0
Cash, Bank	447 000	424 000	104 000	26 000
Total Current Assets	490 000	486 000	166 000	114 000
Total Assets	2 045 000	2 040 000	959 000	906 000
Total Equity	949 000	796 000	383 000	274 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	603 000	628 000	117 000	176 000
Creditors	205 000	273 000	159 000	130 000
Unpaid Taxes	18 000	10 000	0	0
Dividends	0	0	0	0
Other Current Debt	209 000	293 000	268 000	298 000
Total Current Debt	493 000	616 000	459 000	456 000
Total Equity and Debt	2 045 000	2 040 000	959 000	906 000

Financial indicators	2022	2021	2020	2019
Return on Equity	16,12 %	52,01 %	28,46 %	36,5 %
Debt-to-Equity Ratio	0,64	0,79	0,31	0,64
Operating Profit Margin	9,18 %	28,72 %	11,44 %	11,46 %
Current Ratio	0,99	0,79	0,36	0,25
Quick Ratio	0,99	0,79	0,4	0,27
Equity Ratio	0,46	0,39	0,4	0,3
Gross Profit Margin	25,4 %	43,7 %	30,11 %	33,75 %