BY-KO AGENTURER AS

9130 HANSNES

Finances

Share Ownership

Return on Equity

20 %

Current Ratio

7,11

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	159 000	439 000	234 000	183 000
Net Income	11 000	−216 000	29 000	−258 000
Total Assets	64 000	46 000	373 000	343 000
Total Equity	55 000	44 000	360 000	331 000

Income (NOK)	2022	2021	2020	2019
Revenue	159 000	439 000	234 000	183 000
Expenditure	146 000	485 000	197 000	140 000
Operating Profit	14 000	−46 000	37 000	43 000
Financial Income	0	0	0	−290 000
Financial Costs	0	170 000	0	0
Financial Balance	0	−170 000	0	−290 000
Earnings Before Tax	14 000	−216 000	37 000	−247 000
Tax	3 000	0	8 000	11 000
Net Income	11 000	−216 000	29 000	−258 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	0	0	170 000	170 000
Total Current Assets	64 000	46 000	203 000	173 000
Total Assets	64 000	46 000	373 000	343 000
Total Retained Equity	−97 000	−108 000	208 000	179 000
Total Equity	55 000	44 000	360 000	331 000
Total Long-Term Debt	0	0	0	0
Total Current Debt	9 000	2 000	13 000	12 000
Total Equity and Debt	64 000	46 000	373 000	343 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	109 000	30 000	234 000	183 000
Other Income	50 000	408 000	0	0
Revenue	159 000	439 000	234 000	183 000
Cost of Goods Sold	19 000	15 000	106 000	68 000
Salary Costs	55 000	394 000	0	0
Depreciation	0	0	0	0
Impairment	0	0	0	0
Expenditure	146 000	485 000	197 000	140 000
Operating Profit	14 000	−46 000	37 000	43 000
Financial Income	0	0	0	−290 000
Financial Costs	0	170 000	0	0
Financial Balance	0	−170 000	0	−290 000
Dividends	0	100 000	0	0
Net Income	11 000	−216 000	29 000	−258 000

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	170 000	170 000
Total Fixed Assets	0	0	170 000	170 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	44 000	46 000	188 000	165 000
Total Current Assets	64 000	46 000	203 000	173 000
Total Assets	64 000	46 000	373 000	343 000
Total Equity	55 000	44 000	360 000	331 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	0	0	0
Creditors	1 000	1 000	−1 000	−4 000
Unpaid Taxes	5 000	1 000	6 000	5 000
Dividends	0	100 000	0	0
Other Current Debt	0	0	0	0
Total Current Debt	9 000	2 000	13 000	12 000
Total Equity and Debt	64 000	46 000	373 000	343 000

Financial indicators	2022	2021	2020	2019
Return on Equity	20 %	−490,91 %	8,06 %	−77,95 %
Debt-to-Equity Ratio	0	0	0	0
Operating Profit Margin	8,81 %	−10,48 %	15,81 %	23,5 %
Current Ratio	7,11	23	15,62	14,42
Quick Ratio	7,11	23	15,62	14,42
Equity Ratio	0,86	0,96	0,97	0,97
Gross Profit Margin	88,05 %	96,58 %	54,7 %	62,84 %