AGRO TRADERS AS

3414 LIERSTRANDA

Finances

Share Ownership

Return on Equity

63,99 %

Current Ratio

1,48

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	39 302 000	19 865 000	11 451 000	15 674 000
Net Income	2 312 000	1 732 000	47 000	814 000
Total Assets	11 059 000	7 318 000	6 358 000	6 476 000
Total Equity	3 613 000	2 146 000	3 615 000	4 818 000

Income (NOK)	2022	2021	2020	2019
Revenue	39 302 000	19 865 000	11 451 000	15 674 000
Expenditure	36 067 000	18 265 000	11 229 000	14 858 000
Operating Profit	3 235 000	1 600 000	222 000	816 000
Financial Income	233 000	612 000	306 000	174 000
Financial Costs	493 000	86 000	481 000	176 000
Financial Balance	−260 000	526 000	−175 000	−2 000
Earnings Before Tax	2 975 000	2 126 000	47 000	814 000
Tax	663 000	394 000	0	0
Net Income	2 312 000	1 732 000	47 000	814 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	25 000	0	877 000	877 000
Total Current Assets	11 034 000	7 318 000	5 481 000	5 598 000
Total Assets	11 059 000	7 318 000	6 358 000	6 476 000
Total Retained Equity	3 213 000	1 746 000	3 215 000	4 418 000
Total Equity	3 613 000	2 146 000	3 615 000	4 818 000
Total Long-Term Debt	1 000	0	0	0
Total Current Debt	7 445 000	5 172 000	2 744 000	1 658 000
Total Equity and Debt	11 059 000	7 318 000	6 358 000	6 476 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	39 302 000	19 644 000	11 436 000	15 646 000
Other Income	0	221 000	15 000	28 000
Revenue	39 302 000	19 865 000	11 451 000	15 674 000
Cost of Goods Sold	33 070 000	16 317 000	9 788 000	13 444 000
Salary Costs	1 949 000	1 263 000	1 059 000	1 057 000
Depreciation	1 000	0	0	0
Impairment	0	0	0	0
Expenditure	36 067 000	18 265 000	11 229 000	14 858 000
Operating Profit	3 235 000	1 600 000	222 000	816 000
Financial Income	233 000	612 000	306 000	174 000
Financial Costs	493 000	86 000	481 000	176 000
Financial Balance	−260 000	526 000	−175 000	−2 000
Dividends	0	3 200 000	1 250 000	0
Net Income	2 312 000	1 732 000	47 000	814 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	0	0	877 000	877 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	25 000	0	0	0
Total Tangible Assets	25 000	0	877 000	877 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	25 000	0	877 000	877 000
Stock	1 116 000	69 000	69 000	69 000
Total Investments	0	0	0	0
Cash, Bank	4 384 000	1 219 000	4 286 000	3 599 000
Total Current Assets	11 034 000	7 318 000	5 481 000	5 598 000
Total Assets	11 059 000	7 318 000	6 358 000	6 476 000
Total Equity	3 613 000	2 146 000	3 615 000	4 818 000
Short-Term Group Debt	1 084 000	0	0	0
Total Long-Term Debt	1 000	0	0	0
Creditors	3 274 000	45 000	950 000	1 034 000
Unpaid Taxes	2 474 000	1 383 000	414 000	481 000
Dividends	0	3 200 000	1 250 000	0
Other Current Debt	190 000	3 350 000	129 000	143 000
Total Current Debt	7 445 000	5 172 000	2 744 000	1 658 000
Total Equity and Debt	11 059 000	7 318 000	6 358 000	6 476 000

Financial indicators	2022	2021	2020	2019
Return on Equity	63,99 %	80,71 %	1,3 %	16,89 %
Debt-to-Equity Ratio	0	0	0	0
Operating Profit Margin	8,23 %	8,05 %	1,94 %	5,21 %
Current Ratio	1,48	1,41	2	3,38
Quick Ratio	1,74	1,43	2,05	3,52
Equity Ratio	0,33	0,29	0,57	0,74
Gross Profit Margin	15,86 %	17,86 %	14,52 %	14,23 %