AGDER EIENDOMSMEGLING AS

4836 ARENDAL

Finances

Share Ownership

Return on Equity

68,87 %

Current Ratio

1,5

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	12 153 000	12 057 000	11 383 000	9 193 000
Net Income	1 241 000	1 700 000	1 198 000	1 258 000
Total Assets	5 284 000	6 131 000	5 627 000	3 723 000
Total Equity	1 802 000	1 861 000	1 861 000	1 563 000

Income (NOK)	2022	2021	2020	2019
Revenue	12 153 000	12 057 000	11 383 000	9 193 000
Expenditure	10 652 000	9 870 000	9 819 000	7 669 000
Operating Profit	1 501 000	2 187 000	1 564 000	1 524 000
Financial Income	100 000	29 000	2 000	100 000
Financial Costs	8 000	27 000	20 000	5 000
Financial Balance	92 000	2 000	−18 000	95 000
Earnings Before Tax	1 592 000	2 189 000	1 546 000	1 619 000
Tax	352 000	489 000	347 000	361 000
Net Income	1 241 000	1 700 000	1 198 000	1 258 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	59 000	84 000	121 000	85 000
Total Current Assets	5 225 000	6 047 000	5 506 000	3 637 000
Total Assets	5 284 000	6 131 000	5 627 000	3 723 000
Total Retained Equity	2 000	67 000	1 417 000	1 118 000
Total Equity	1 802 000	1 861 000	1 861 000	1 563 000
Total Long-Term Debt	0	0	0	2 000
Total Current Debt	3 482 000	4 270 000	3 766 000	2 158 000
Total Equity and Debt	5 284 000	6 131 000	5 627 000	3 723 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	11 839 000	11 790 000	11 185 000	9 046 000
Other Income	314 000	267 000	198 000	147 000
Revenue	12 153 000	12 057 000	11 383 000	9 193 000
Cost of Goods Sold	2 480 000	2 292 000	1 792 000	1 515 000
Salary Costs	4 955 000	4 800 000	5 386 000	3 641 000
Depreciation	33 000	33 000	27 000	24 000
Impairment	0	0	0	0
Expenditure	10 652 000	9 870 000	9 819 000	7 669 000
Operating Profit	1 501 000	2 187 000	1 564 000	1 524 000
Financial Income	100 000	29 000	2 000	100 000
Financial Costs	8 000	27 000	20 000	5 000
Financial Balance	92 000	2 000	−18 000	95 000
Dividends	1 300 000	1 700 000	900 000	500 000
Net Income	1 241 000	1 700 000	1 198 000	1 258 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	20 000	12 000	16 000	0
Real Eastate	0	0	0	0
Machinery and Plant Facilities	0	0	0	0
Fixtures	39 000	72 000	105 000	85 000
Total Tangible Assets	39 000	72 000	105 000	85 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	59 000	84 000	121 000	85 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	2 771 000	3 733 000	2 846 000	1 683 000
Total Current Assets	5 225 000	6 047 000	5 506 000	3 637 000
Total Assets	5 284 000	6 131 000	5 627 000	3 723 000
Total Equity	1 802 000	1 861 000	1 861 000	1 563 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	0	0	2 000
Creditors	369 000	321 000	291 000	235 000
Unpaid Taxes	641 000	734 000	1 086 000	560 000
Dividends	1 300 000	1 700 000	900 000	500 000
Other Current Debt	813 000	1 029 000	1 123 000	500 000
Total Current Debt	3 482 000	4 270 000	3 766 000	2 158 000
Total Equity and Debt	5 284 000	6 131 000	5 627 000	3 723 000

Financial indicators	2022	2021	2020	2019
Return on Equity	68,87 %	91,35 %	64,37 %	80,49 %
Debt-to-Equity Ratio	0	0	0	0
Operating Profit Margin	12,35 %	18,14 %	13,74 %	16,58 %
Current Ratio	1,5	1,42	1,46	1,69
Quick Ratio	1,5	1,42	1,46	1,69
Equity Ratio	0,34	0,3	0,33	0,42
Gross Profit Margin	79,59 %	80,99 %	84,26 %	83,52 %