AGDER NÆRINGSMEGLING AS

4611 KRISTIANSAND S

Finances

Share Ownership

Return on Equity

18,9 %

Current Ratio

3,16

Debt-to-Equity Ratio

0,03

Key figures (NOK)	2022	2021	2020	2019
Revenue	2 391 000	4 350 000	4 153 000	2 260 000
Net Income	291 000	1 884 000	2 391 000	505 000
Total Assets	2 049 000	4 239 000	4 124 000	1 693 000
Total Equity	1 540 000	1 248 000	1 064 000	673 000

Income (NOK)	2022	2021	2020	2019
Revenue	2 391 000	4 350 000	4 153 000	2 260 000
Expenditure	1 983 000	1 927 000	2 203 000	2 022 000
Operating Profit	408 000	2 422 000	1 951 000	238 000
Financial Income	3 000	2 000	881 000	326 000
Financial Costs	0	0	0	1 000
Financial Balance	3 000	2 000	881 000	325 000
Earnings Before Tax	411 000	2 425 000	2 832 000	564 000
Tax	119 000	541 000	441 000	59 000
Net Income	291 000	1 884 000	2 391 000	505 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	606 000	688 000	773 000	111 000
Total Current Assets	1 443 000	3 551 000	3 351 000	1 582 000
Total Assets	2 049 000	4 239 000	4 124 000	1 693 000
Total Retained Equity	1 040 000	748 000	564 000	173 000
Total Equity	1 540 000	1 248 000	1 064 000	673 000
Total Long-Term Debt	52 000	42 000	45 000	0
Total Current Debt	457 000	2 948 000	3 015 000	1 020 000
Total Equity and Debt	2 049 000	4 239 000	4 124 000	1 693 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	2 391 000	4 350 000	0	0
Other Income	0	0	4 153 000	2 260 000
Revenue	2 391 000	4 350 000	4 153 000	2 260 000
Cost of Goods Sold	0	0	0	0
Salary Costs	1 132 000	1 114 000	1 251 000	1 105 000
Depreciation	85 000	85 000	33 000	29 000
Impairment	0	0	0	0
Expenditure	1 983 000	1 927 000	2 203 000	2 022 000
Operating Profit	408 000	2 422 000	1 951 000	238 000
Financial Income	3 000	2 000	881 000	326 000
Financial Costs	0	0	0	1 000
Financial Balance	3 000	2 000	881 000	325 000
Dividends	0	1 700 000	2 000 000	450 000
Net Income	291 000	1 884 000	2 391 000	505 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	1 000
Real Eastate	0	0	0	0
Machinery and Plant Facilities	576 000	651 000	726 000	0
Fixtures	26 000	37 000	47 000	10 000
Total Tangible Assets	603 000	688 000	773 000	10 000
Total Fiancial Fixed Assets	3 000	0	0	100 000
Total Fixed Assets	606 000	688 000	773 000	111 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	1 383 000	3 031 000	1 117 000	755 000
Total Current Assets	1 443 000	3 551 000	3 351 000	1 582 000
Total Assets	2 049 000	4 239 000	4 124 000	1 693 000
Total Equity	1 540 000	1 248 000	1 064 000	673 000
Short-Term Group Debt	0	1 700 000	2 000 000	450 000
Total Long-Term Debt	52 000	42 000	45 000	0
Creditors	130 000	27 000	93 000	18 000
Unpaid Taxes	121 000	569 000	410 000	401 000
Dividends	0	1 700 000	2 000 000	450 000
Other Current Debt	97 000	110 000	116 000	85 000
Total Current Debt	457 000	2 948 000	3 015 000	1 020 000
Total Equity and Debt	2 049 000	4 239 000	4 124 000	1 693 000

Financial indicators	2022	2021	2020	2019
Return on Equity	18,9 %	150,96 %	224,72 %	75,04 %
Debt-to-Equity Ratio	0,03	0,03	0,04	0
Operating Profit Margin	17,06 %	55,68 %	46,98 %	10,53 %
Current Ratio	3,16	1,2	1,11	1,55
Quick Ratio	3,16	1,2	1,11	1,55
Equity Ratio	0,75	0,29	0,26	0,4
Gross Profit Margin	100 %	100 %	100 %	100 %