AGENTE AS

0164 OSLO

Finances

Share Ownership

Return on Equity

291,88 %

Current Ratio

1,19

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	8 244 000	7 540 000	6 888 000	6 586 000
Net Income	2 335 000	2 014 000	512 000	723 000
Total Assets	4 911 000	4 395 000	2 826 000	4 671 000
Total Equity	800 000	800 000	800 000	2 667 000

Income (NOK)	2022	2021	2020	2019
Revenue	8 244 000	7 540 000	6 888 000	6 586 000
Expenditure	5 253 000	4 963 000	6 237 000	5 661 000
Operating Profit	2 991 000	2 577 000	651 000	925 000
Financial Income	0	0	3 000	3 000
Financial Costs	1 000	0	1 000	1 000
Financial Balance	−1 000	0	2 000	2 000
Earnings Before Tax	2 990 000	2 578 000	653 000	928 000
Tax	655 000	564 000	141 000	204 000
Net Income	2 335 000	2 014 000	512 000	723 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	18 000	0	0	9 000
Total Current Assets	4 893 000	4 395 000	2 826 000	4 662 000
Total Assets	4 911 000	4 395 000	2 826 000	4 671 000
Total Retained Equity	700 000	700 000	700 000	2 567 000
Total Equity	800 000	800 000	800 000	2 667 000
Total Long-Term Debt	0	0	0	0
Total Current Debt	4 111 000	3 595 000	2 026 000	2 004 000
Total Equity and Debt	4 911 000	4 395 000	2 826 000	4 671 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	8 056 000	7 374 000	6 771 000	6 475 000
Other Income	188 000	166 000	117 000	112 000
Revenue	8 244 000	7 540 000	6 888 000	6 586 000
Cost of Goods Sold	0	0	0	0
Salary Costs	4 597 000	4 281 000	5 294 000	4 543 000
Depreciation	0	0	9 000	30 000
Impairment	0	0	0	0
Expenditure	5 253 000	4 963 000	6 237 000	5 661 000
Operating Profit	2 991 000	2 577 000	651 000	925 000
Financial Income	0	0	3 000	3 000
Financial Costs	1 000	0	1 000	1 000
Financial Balance	−1 000	0	2 000	2 000
Dividends	2 335 000	2 014 000	829 000	500 000
Net Income	2 335 000	2 014 000	512 000	723 000

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	9 000
Total Tangible Assets	0	0	0	9 000
Total Fiancial Fixed Assets	18 000	0	0	0
Total Fixed Assets	18 000	0	0	9 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	3 775 000	3 404 000	2 017 000	3 773 000
Total Current Assets	4 893 000	4 395 000	2 826 000	4 662 000
Total Assets	4 911 000	4 395 000	2 826 000	4 671 000
Total Equity	800 000	800 000	800 000	2 667 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	0	0	0
Creditors	69 000	84 000	61 000	59 000
Unpaid Taxes	663 000	570 000	525 000	840 000
Dividends	2 335 000	2 014 000	829 000	500 000
Other Current Debt	390 000	363 000	470 000	401 000
Total Current Debt	4 111 000	3 595 000	2 026 000	2 004 000
Total Equity and Debt	4 911 000	4 395 000	2 826 000	4 671 000

Financial indicators	2022	2021	2020	2019
Return on Equity	291,88 %	251,75 %	64 %	27,11 %
Debt-to-Equity Ratio	0	0	0	0
Operating Profit Margin	36,28 %	34,18 %	9,45 %	14,04 %
Current Ratio	1,19	1,22	1,39	2,33
Quick Ratio	1,19	1,22	1,39	2,33
Equity Ratio	0,16	0,18	0,28	0,57
Gross Profit Margin	100 %	100 %	100 %	100 %