AGNAR SKÅTUN EIENDOM AS

5641 FUSA

Finances

Share Ownership

Return on Equity

15,89 %

Current Ratio

0,32

Debt-to-Equity Ratio

2,52

Key figures (NOK)	2022	2021	2020	2019
Revenue	1 852 000	1 572 000	1 573 000	1 418 000
Net Income	638 000	490 000	428 000	351 000
Total Assets	15 120 000	14 300 000	14 769 000	11 899 000
Total Equity	4 016 000	3 678 000	3 438 000	3 210 000

Income (NOK)	2022	2021	2020	2019
Revenue	1 852 000	1 572 000	1 573 000	1 418 000
Expenditure	527 000	530 000	689 000	599 000
Operating Profit	1 326 000	1 042 000	884 000	819 000
Financial Income	5 000	5 000	94 000	18 000
Financial Costs	498 000	352 000	384 000	361 000
Financial Balance	−493 000	−347 000	−290 000	−343 000
Earnings Before Tax	833 000	694 000	594 000	476 000
Tax	195 000	205 000	166 000	125 000
Net Income	638 000	490 000	428 000	351 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	14 803 000	13 964 000	14 229 000	11 459 000
Total Current Assets	317 000	336 000	540 000	440 000
Total Assets	15 120 000	14 300 000	14 769 000	11 899 000
Total Retained Equity	3 816 000	3 478 000	3 238 000	3 010 000
Total Equity	4 016 000	3 678 000	3 438 000	3 210 000
Total Long-Term Debt	10 128 000	10 128 000	10 813 000	8 107 000
Total Current Debt	977 000	495 000	518 000	583 000
Total Equity and Debt	15 120 000	14 300 000	14 769 000	11 899 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	0	0	0
Other Income	1 852 000	1 572 000	1 573 000	1 418 000
Revenue	1 852 000	1 572 000	1 573 000	1 418 000
Cost of Goods Sold	0	0	0	0
Salary Costs	0	0	0	0
Depreciation	327 000	436 000	468 000	361 000
Impairment	0	0	0	0
Expenditure	527 000	530 000	689 000	599 000
Operating Profit	1 326 000	1 042 000	884 000	819 000
Financial Income	5 000	5 000	94 000	18 000
Financial Costs	498 000	352 000	384 000	361 000
Financial Balance	−493 000	−347 000	−290 000	−343 000
Dividends	300 000	250 000	200 000	200 000
Net Income	638 000	490 000	428 000	351 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	14 544 000	13 886 000	14 013 000	11 065 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	259 000	78 000	216 000	394 000
Total Tangible Assets	14 803 000	13 964 000	14 229 000	11 459 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	14 803 000	13 964 000	14 229 000	11 459 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	21 000	315 000	528 000	328 000
Total Current Assets	317 000	336 000	540 000	440 000
Total Assets	15 120 000	14 300 000	14 769 000	11 899 000
Total Equity	4 016 000	3 678 000	3 438 000	3 210 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	10 128 000	10 128 000	10 813 000	8 107 000
Creditors	46 000	13 000	14 000	258 000
Unpaid Taxes	57 000	47 000	101 000	0
Dividends	300 000	250 000	200 000	200 000
Other Current Debt	379 000	29 000	33 000	0
Total Current Debt	977 000	495 000	518 000	583 000
Total Equity and Debt	15 120 000	14 300 000	14 769 000	11 899 000

Financial indicators	2022	2021	2020	2019
Return on Equity	15,89 %	13,32 %	12,45 %	10,93 %
Debt-to-Equity Ratio	2,52	2,75	3,15	2,53
Operating Profit Margin	71,6 %	66,28 %	56,2 %	57,76 %
Current Ratio	0,32	0,68	1,04	0,75
Quick Ratio	0,32	0,68	1,04	0,75
Equity Ratio	0,27	0,26	0,23	0,27
Gross Profit Margin	100 %	100 %	100 %	100 %