AGDER OPPUSSING & BYGG AS

4624 KRISTIANSAND S

Finances

Share Ownership

Return on Equity

26,73 %

Current Ratio

1,44

Debt-to-Equity Ratio

0,04

Key figures (NOK)	2022	2021	2020
Revenue	1 205 000	989 000	642 000
Net Income	54 000	277 000	103 000
Total Assets	499 000	377 000	157 000
Total Equity	202 000	299 000	21 000

Income (NOK)	2022	2021	2020
Revenue	1 205 000	989 000	642 000
Expenditure	1 139 000	632 000	538 000
Operating Profit	67 000	358 000	104 000
Financial Income	0	0	0
Financial Costs	1 000	0	1 000
Financial Balance	−1 000	0	−1 000
Earnings Before Tax	66 000	358 000	103 000
Tax	12 000	80 000	0
Net Income	54 000	277 000	103 000

Balance (NOK)	2022	2021	2020
Total Fixed Assets	82 000	91 000	104 000
Total Current Assets	417 000	286 000	54 000
Total Assets	499 000	377 000	157 000
Total Retained Equity	172 000	280 000	3 000
Total Equity	202 000	299 000	21 000
Total Long-Term Debt	8 000	0	0
Total Current Debt	289 000	118 000	136 000
Total Equity and Debt	499 000	417 000	157 000

Cash flow (NOK)	2022	2021	2020
Sales Income	1 205 000	989 000	642 000
Other Income	0	0	0
Revenue	1 205 000	989 000	642 000
Cost of Goods Sold	491 000	205 000	137 000
Salary Costs	336 000	118 000	51 000
Depreciation	8 000	13 000	9 000
Impairment	0	0	0
Expenditure	1 139 000	632 000	538 000
Operating Profit	67 000	358 000	104 000
Financial Income	0	0	0
Financial Costs	1 000	0	1 000
Financial Balance	−1 000	0	−1 000
Dividends	150 000	0	0
Net Income	54 000	277 000	103 000

Balance details (NOK)	2022	2021	2020
Goodwill	0	0	0
Total Intangible Assets	0	0	0
Real Eastate	0	0	0
Machinery and Plant Facilities	0	0	0
Fixtures	82 000	91 000	104 000
Total Tangible Assets	82 000	91 000	104 000
Total Fiancial Fixed Assets	0	0	0
Total Fixed Assets	82 000	91 000	104 000
Stock	0	0	0
Total Investments	0	0	0
Cash, Bank	29 000	38 000	54 000
Total Current Assets	417 000	286 000	54 000
Total Assets	499 000	377 000	157 000
Total Equity	202 000	299 000	21 000
Short-Term Group Debt	0	0	0
Total Long-Term Debt	8 000	0	0
Creditors	−2 000	10 000	30 000
Unpaid Taxes	100 000	16 000	24 000
Dividends	150 000	0	0
Other Current Debt	38 000	12 000	81 000
Total Current Debt	289 000	118 000	136 000
Total Equity and Debt	499 000	417 000	157 000

Financial indicators	2022	2021	2020
Return on Equity	26,73 %	92,64 %	490,48 %
Debt-to-Equity Ratio	0,04	0	0
Operating Profit Margin	5,56 %	36,2 %	16,2 %
Current Ratio	1,44	2,42	0,4
Quick Ratio	1,44	2,42	0,4
Equity Ratio	0,4	0,79	0,13
Gross Profit Margin	59,25 %	79,27 %	78,66 %