AG-INSURANCE AS

5105 EIDSVÅG I ÅSANE

Finances

Share Ownership

Return on Equity

240,91 %

Current Ratio

1,2

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	150 000	206 000	712 000	661 000
Net Income	53 000	−33 000	26 000	−43 000
Total Assets	138 000	127 000	174 000	45 000
Total Equity	22 000	−30 000	2 000	−23 000

Income (NOK)	2022	2021	2020	2019
Revenue	150 000	206 000	712 000	661 000
Expenditure	92 000	238 000	684 000	704 000
Operating Profit	58 000	−32 000	28 000	−43 000
Financial Income	0	0	0	0
Financial Costs	5 000	0	2 000	0
Financial Balance	−5 000	0	−2 000	0
Earnings Before Tax	53 000	−33 000	26 000	−43 000
Tax	0	0	0	0
Net Income	53 000	−33 000	26 000	−43 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	0	0	0	20 000
Total Current Assets	138 000	127 000	174 000	25 000
Total Assets	138 000	127 000	174 000	45 000
Total Retained Equity	−28 000	−80 000	−48 000	−68 000
Total Equity	22 000	−30 000	2 000	−23 000
Total Long-Term Debt	0	0	0	0
Total Current Debt	115 000	158 000	172 000	68 000
Total Equity and Debt	138 000	127 000	174 000	45 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	0	0	0
Other Income	150 000	206 000	712 000	661 000
Revenue	150 000	206 000	712 000	661 000
Cost of Goods Sold	0	0	0	0
Salary Costs	0	39 000	538 000	498 000
Depreciation	0	0	0	0
Impairment	0	0	0	0
Expenditure	92 000	238 000	684 000	704 000
Operating Profit	58 000	−32 000	28 000	−43 000
Financial Income	0	0	0	0
Financial Costs	5 000	0	2 000	0
Financial Balance	−5 000	0	−2 000	0
Dividends	0	0	0	0
Net Income	53 000	−33 000	26 000	−43 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	0	0	0	0
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	0
Total Tangible Assets	0	0	0	0
Total Fiancial Fixed Assets	0	0	0	20 000
Total Fixed Assets	0	0	0	20 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	1 000	2 000	85 000	25 000
Total Current Assets	138 000	127 000	174 000	25 000
Total Assets	138 000	127 000	174 000	45 000
Total Equity	22 000	−30 000	2 000	−23 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	0	0	0
Creditors	6 000	38 000	1 000	51 000
Unpaid Taxes	0	1 000	79 000	12 000
Dividends	0	0	0	0
Other Current Debt	109 000	119 000	92 000	5 000
Total Current Debt	115 000	158 000	172 000	68 000
Total Equity and Debt	138 000	127 000	174 000	45 000

Financial indicators	2022	2021	2020	2019
Return on Equity	240,91 %	110 %	1 300 %	186,96 %
Debt-to-Equity Ratio	0	−0	0	−0
Operating Profit Margin	38,67 %	−15,53 %	3,93 %	−6,51 %
Current Ratio	1,2	0,8	1,01	0,37
Quick Ratio	1,2	0,8	1,01	0,37
Equity Ratio	0,16	−0,24	0,01	−0,51
Gross Profit Margin	100 %	100 %	100 %	100 %