AGDER AVIATION TECH TEAM AS

4631 KRISTIANSAND S

Finances

Share Ownership

Return on Equity

314,89 %

Current Ratio

1,18

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020
Revenue	18 365 000	11 906 000	1 566 000
Net Income	5 498 000	2 919 000	339 000
Total Assets	10 690 000	6 985 000	1 848 000
Total Equity	1 746 000	1 248 000	1 129 000

Income (NOK)	2022	2021	2020
Revenue	18 365 000	11 906 000	1 566 000
Expenditure	11 352 000	8 163 000	1 135 000
Operating Profit	7 013 000	3 743 000	432 000
Financial Income	35 000	0	0
Financial Costs	0	0	0
Financial Balance	35 000	0	0
Earnings Before Tax	7 049 000	3 743 000	432 000
Tax	1 551 000	824 000	93 000
Net Income	5 498 000	2 919 000	339 000

Balance (NOK)	2022	2021	2020
Total Fixed Assets	146 000	26 000	20 000
Total Current Assets	10 544 000	6 959 000	1 828 000
Total Assets	10 690 000	6 985 000	1 848 000
Total Retained Equity	756 000	258 000	339 000
Total Equity	1 746 000	1 248 000	1 129 000
Total Long-Term Debt	6 000	1 000	1 000
Total Current Debt	8 937 000	5 735 000	718 000
Total Equity and Debt	10 690 000	6 985 000	1 848 000

Cash flow (NOK)	2022	2021	2020
Sales Income	18 365 000	11 906 000	1 566 000
Other Income	0	0	0
Revenue	18 365 000	11 906 000	1 566 000
Cost of Goods Sold	808 000	720 000	107 000
Salary Costs	9 865 000	6 864 000	807 000
Depreciation	26 000	9 000	1 000
Impairment	0	0	0
Expenditure	11 352 000	8 163 000	1 135 000
Operating Profit	7 013 000	3 743 000	432 000
Financial Income	35 000	0	0
Financial Costs	0	0	0
Financial Balance	35 000	0	0
Dividends	5 000 000	3 000 000	0
Net Income	5 498 000	2 919 000	339 000

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	146 000	26 000	20 000
Total Tangible Assets	146 000	26 000	20 000
Total Fiancial Fixed Assets	0	0	0
Total Fixed Assets	146 000	26 000	20 000
Stock	0	0	0
Total Investments	0	0	0
Cash, Bank	8 790 000	6 055 000	1 204 000
Total Current Assets	10 544 000	6 959 000	1 828 000
Total Assets	10 690 000	6 985 000	1 848 000
Total Equity	1 746 000	1 248 000	1 129 000
Short-Term Group Debt	0	0	0
Total Long-Term Debt	6 000	1 000	1 000
Creditors	99 000	112 000	30 000
Unpaid Taxes	674 000	547 000	167 000
Dividends	5 000 000	3 000 000	0
Other Current Debt	6 619 000	4 252 000	428 000
Total Current Debt	8 937 000	5 735 000	718 000
Total Equity and Debt	10 690 000	6 985 000	1 848 000

Financial indicators	2022	2021	2020
Return on Equity	314,89 %	233,89 %	30,03 %
Debt-to-Equity Ratio	0	0	0
Operating Profit Margin	38,19 %	31,44 %	27,59 %
Current Ratio	1,18	1,21	2,55
Quick Ratio	1,18	1,21	2,55
Equity Ratio	0,16	0,18	0,61
Gross Profit Margin	95,6 %	93,95 %	93,17 %