AGROMILJØ EIENDOM AS

4160 FINNØY

Finances

Return on Equity

3,4 %

Current Ratio

4,42

Debt-to-Equity Ratio

0,71

Key figures (NOK)	2022	2021	2020	2019
Revenue	1 650 000	1 597 000	1 575 000	1 350 000
Net Income	614 000	721 000	541 000	491 000
Total Assets	32 404 000	31 908 000	32 208 000	32 016 000
Total Equity	18 042 000	17 727 000	17 307 000	17 066 000

Income (NOK)	2022	2021	2020	2019
Revenue	1 650 000	1 597 000	1 575 000	1 350 000
Expenditure	391 000	339 000	465 000	290 000
Operating Profit	1 260 000	1 259 000	1 110 000	1 061 000
Financial Income	0	0	1 000	1 000
Financial Costs	472 000	335 000	418 000	432 000
Financial Balance	−472 000	−335 000	−417 000	−431 000
Earnings Before Tax	787 000	924 000	693 000	630 000
Tax	173 000	203 000	152 000	139 000
Net Income	614 000	721 000	541 000	491 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	25 332 000	25 077 000	25 021 000	23 042 000
Total Current Assets	7 072 000	6 831 000	7 187 000	8 974 000
Total Assets	32 404 000	31 908 000	32 208 000	32 016 000
Total Retained Equity	16 542 000	16 227 000	15 807 000	15 566 000
Total Equity	18 042 000	17 727 000	17 307 000	17 066 000
Total Long-Term Debt	12 764 000	13 196 000	13 625 000	14 045 000
Total Current Debt	1 599 000	985 000	1 276 000	905 000
Total Equity and Debt	32 404 000	31 908 000	32 208 000	32 016 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	0	0	0
Other Income	1 650 000	1 597 000	1 575 000	1 350 000
Revenue	1 650 000	1 597 000	1 575 000	1 350 000
Cost of Goods Sold	0	0	0	0
Salary Costs	0	0	0	0
Depreciation	245 000	245 000	234 000	209 000
Impairment	0	0	0	0
Expenditure	391 000	339 000	465 000	290 000
Operating Profit	1 260 000	1 259 000	1 110 000	1 061 000
Financial Income	0	0	1 000	1 000
Financial Costs	472 000	335 000	418 000	432 000
Financial Balance	−472 000	−335 000	−417 000	−431 000
Dividends	300 000	300 000	300 000	300 000
Net Income	614 000	721 000	541 000	491 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	22 579 000	22 324 000	22 515 000	20 536 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	0
Total Tangible Assets	22 579 000	22 324 000	22 515 000	20 536 000
Total Fiancial Fixed Assets	2 753 000	2 753 000	2 506 000	2 506 000
Total Fixed Assets	25 332 000	25 077 000	25 021 000	23 042 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	102 000	91 000	679 000	1 369 000
Total Current Assets	7 072 000	6 831 000	7 187 000	8 974 000
Total Assets	32 404 000	31 908 000	32 208 000	32 016 000
Total Equity	18 042 000	17 727 000	17 307 000	17 066 000
Short-Term Group Debt	0	317 000	0	0
Total Long-Term Debt	12 764 000	13 196 000	13 625 000	14 045 000
Creditors	625 000	0	0	0
Unpaid Taxes	0	66 000	65 000	0
Dividends	300 000	300 000	300 000	300 000
Other Current Debt	629 000	302 000	902 000	603 000
Total Current Debt	1 599 000	985 000	1 276 000	905 000
Total Equity and Debt	32 404 000	31 908 000	32 208 000	32 016 000

Financial indicators	2022	2021	2020	2019
Return on Equity	3,4 %	4,07 %	3,13 %	2,88 %
Debt-to-Equity Ratio	0,71	0,74	0,79	0,82
Operating Profit Margin	76,36 %	78,84 %	70,48 %	78,59 %
Current Ratio	4,42	6,94	5,63	9,92
Quick Ratio	4,42	6,94	5,63	9,92
Equity Ratio	0,56	0,56	0,54	0,53
Gross Profit Margin	100 %	100 %	100 %	100 %