AGEL FORSIKRING AS

9406 HARSTAD

Finances

Share Ownership

Return on Equity

13,71 %

Current Ratio

16,29

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	86 000	119 000	163 000	161 000
Net Income	44 000	73 000	85 000	121 000
Total Assets	342 000	302 000	411 000	299 000
Total Equity	321 000	273 000	200 000	295 000

Income (NOK)	2022	2021	2020	2019
Revenue	86 000	119 000	163 000	161 000
Expenditure	25 000	20 000	47 000	31 000
Operating Profit	60 000	99 000	116 000	130 000
Financial Income	0	0	0	0
Financial Costs	0	0	0	0
Financial Balance	0	0	0	0
Earnings Before Tax	61 000	99 000	116 000	130 000
Tax	16 000	26 000	31 000	9 000
Net Income	44 000	73 000	85 000	121 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	0	0	0	0
Total Current Assets	342 000	302 000	411 000	299 000
Total Assets	342 000	302 000	411 000	299 000
Total Retained Equity	202 000	154 000	81 000	177 000
Total Equity	321 000	273 000	200 000	295 000
Total Long-Term Debt	0	3 000	10 000	10 000
Total Current Debt	21 000	25 000	201 000	−7 000
Total Equity and Debt	342 000	302 000	411 000	299 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	6 000	0	0	0
Other Income	80 000	119 000	163 000	161 000
Revenue	86 000	119 000	163 000	161 000
Cost of Goods Sold	0	0	0	0
Salary Costs	4 000	0	2 000	0
Depreciation	0	0	0	0
Impairment	0	0	0	0
Expenditure	25 000	20 000	47 000	31 000
Operating Profit	60 000	99 000	116 000	130 000
Financial Income	0	0	0	0
Financial Costs	0	0	0	0
Financial Balance	0	0	0	0
Dividends	0	0	180 000	0
Net Income	44 000	73 000	85 000	121 000

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	0	0
Total Fixed Assets	0	0	0	0
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	342 000	280 000	412 000	299 000
Total Current Assets	342 000	302 000	411 000	299 000
Total Assets	342 000	302 000	411 000	299 000
Total Equity	321 000	273 000	200 000	295 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	3 000	10 000	10 000
Creditors	8 000	3 000	−10 000	−12 000
Unpaid Taxes	0	0	0	0
Dividends	0	0	180 000	0
Other Current Debt	0	0	0	0
Total Current Debt	21 000	25 000	201 000	−7 000
Total Equity and Debt	342 000	302 000	411 000	299 000

Financial indicators	2022	2021	2020	2019
Return on Equity	13,71 %	26,74 %	42,5 %	41,02 %
Debt-to-Equity Ratio	0	0,01	0,05	0,03
Operating Profit Margin	69,77 %	83,19 %	71,17 %	80,75 %
Current Ratio	16,29	12,08	2,04	−42,71
Quick Ratio	16,29	12,08	2,04	−42,71
Equity Ratio	0,94	0,9	0,49	0,99
Gross Profit Margin	100 %	100 %	100 %	100 %