AGL CONSULTING AS

5258 BLOMSTERDALEN

Finances

Share Ownership

Return on Equity

104,6 %

Current Ratio

1,79

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	2 531 000	2 527 000	2 173 000	1 665 000
Net Income	728 000	731 000	528 000	385 000
Total Assets	1 578 000	1 317 000	1 134 000	932 000
Total Equity	696 000	268 000	287 000	60 000

Income (NOK)	2022	2021	2020	2019
Revenue	2 531 000	2 527 000	2 173 000	1 665 000
Expenditure	1 597 000	1 590 000	1 496 000	1 172 000
Operating Profit	933 000	937 000	678 000	492 000
Financial Income	0	0	0	0
Financial Costs	0	0	1 000	0
Financial Balance	0	0	−1 000	0
Earnings Before Tax	933 000	937 000	677 000	493 000
Tax	205 000	206 000	149 000	107 000
Net Income	728 000	731 000	528 000	385 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	0	0	0	0
Total Current Assets	1 578 000	1 317 000	1 134 000	932 000
Total Assets	1 578 000	1 317 000	1 134 000	932 000
Total Retained Equity	666 000	238 000	257 000	30 000
Total Equity	696 000	268 000	287 000	60 000
Total Long-Term Debt	0	0	0	0
Total Current Debt	881 000	1 049 000	846 000	872 000
Total Equity and Debt	1 578 000	1 317 000	1 134 000	932 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	2 531 000	2 527 000	2 173 000	1 665 000
Other Income	0	0	0	0
Revenue	2 531 000	2 527 000	2 173 000	1 665 000
Cost of Goods Sold	0	0	0	0
Salary Costs	1 528 000	1 500 000	1 428 000	1 104 000
Depreciation	0	0	0	0
Impairment	0	0	0	0
Expenditure	1 597 000	1 590 000	1 496 000	1 172 000
Operating Profit	933 000	937 000	678 000	492 000
Financial Income	0	0	0	0
Financial Costs	0	0	1 000	0
Financial Balance	0	0	−1 000	0
Dividends	300 000	750 000	300 000	0
Net Income	728 000	731 000	528 000	385 000

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	0
Total Fixed Assets	0	0	0	0
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	924 000	1 009 000	783 000	527 000
Total Current Assets	1 578 000	1 317 000	1 134 000	932 000
Total Assets	1 578 000	1 317 000	1 134 000	932 000
Total Equity	696 000	268 000	287 000	60 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	0	0	0
Creditors	7 000	2 000	3 000	4 000
Unpaid Taxes	208 000	198 000	162 000	294 000
Dividends	300 000	750 000	300 000	0
Other Current Debt	461 000	643 000	532 000	467 000
Total Current Debt	881 000	1 049 000	846 000	872 000
Total Equity and Debt	1 578 000	1 317 000	1 134 000	932 000

Financial indicators	2022	2021	2020	2019
Return on Equity	104,6 %	272,76 %	183,97 %	641,67 %
Debt-to-Equity Ratio	0	0	0	0
Operating Profit Margin	36,86 %	37,08 %	31,2 %	29,55 %
Current Ratio	1,79	1,26	1,34	1,07
Quick Ratio	1,79	1,26	1,34	1,07
Equity Ratio	0,44	0,2	0,25	0,06
Gross Profit Margin	100 %	100 %	100 %	100 %