AGM EIENDOM AS

9601 HAMMERFEST

Finances

Share Ownership

Return on Equity

22,67 %

Current Ratio

0,67

Debt-to-Equity Ratio

0,28

Key figures (NOK)	2022	2021	2020	2019
Revenue	265 000	228 000	240 000	190 000
Net Income	112 000	46 000	109 000	16 000
Total Assets	672 000	819 000	1 042 000	900 000
Total Equity	494 000	383 000	336 000	227 000

Income (NOK)	2022	2021	2020	2019
Revenue	265 000	228 000	240 000	190 000
Expenditure	113 000	166 000	99 000	169 000
Operating Profit	152 000	63 000	140 000	21 000
Financial Income	0	0	0	0
Financial Costs	0	2 000	0	0
Financial Balance	0	−2 000	0	0
Earnings Before Tax	152 000	61 000	140 000	21 000
Tax	40 000	15 000	31 000	5 000
Net Income	112 000	46 000	109 000	16 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	646 000	703 000	731 000	782 000
Total Current Assets	26 000	115 000	311 000	118 000
Total Assets	672 000	819 000	1 042 000	900 000
Total Retained Equity	464 000	353 000	306 000	197 000
Total Equity	494 000	383 000	336 000	227 000
Total Long-Term Debt	139 000	383 000	626 000	629 000
Total Current Debt	39 000	53 000	80 000	44 000
Total Equity and Debt	672 000	819 000	1 042 000	900 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	0	0	0
Other Income	265 000	228 000	240 000	190 000
Revenue	265 000	228 000	240 000	190 000
Cost of Goods Sold	0	0	0	0
Salary Costs	0	0	0	0
Depreciation	57 000	57 000	50 000	50 000
Impairment	0	0	0	0
Expenditure	113 000	166 000	99 000	169 000
Operating Profit	152 000	63 000	140 000	21 000
Financial Income	0	0	0	0
Financial Costs	0	2 000	0	0
Financial Balance	0	−2 000	0	0
Dividends	0	0	0	0
Net Income	112 000	46 000	109 000	16 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	628 000	668 000	708 000	748 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	17 000	35 000	23 000	34 000
Total Tangible Assets	646 000	703 000	731 000	782 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	646 000	703 000	731 000	782 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	20 000	96 000	292 000	113 000
Total Current Assets	26 000	115 000	311 000	118 000
Total Assets	672 000	819 000	1 042 000	900 000
Total Equity	494 000	383 000	336 000	227 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	139 000	383 000	626 000	629 000
Creditors	−1 000	23 000	30 000	34 000
Unpaid Taxes	0	0	0	0
Dividends	0	0	0	0
Other Current Debt	0	12 000	17 000	4 000
Total Current Debt	39 000	53 000	80 000	44 000
Total Equity and Debt	672 000	819 000	1 042 000	900 000

Financial indicators	2022	2021	2020	2019
Return on Equity	22,67 %	12,01 %	32,44 %	7,05 %
Debt-to-Equity Ratio	0,28	1	1,86	2,77
Operating Profit Margin	57,36 %	27,63 %	58,33 %	11,05 %
Current Ratio	0,67	2,17	3,89	2,68
Quick Ratio	0,67	2,17	3,89	2,68
Equity Ratio	0,74	0,47	0,32	0,25
Gross Profit Margin	100 %	100 %	100 %	100 %