AGNITIO AS

6884 ØVRE ÅRDAL

Finances

Return on Equity

34,33 %

Current Ratio

1,33

Debt-to-Equity Ratio

0,68

Key figures (NOK)	2022	2021	2020	2019
Revenue	54 186 000	42 564 000	45 128 000	39 657 000
Net Income	1 537 000	1 372 000	2 450 000	2 197 000
Total Assets	15 176 000	20 114 000	20 793 000	19 630 000
Total Equity	4 477 000	4 940 000	5 319 000	4 018 000

Income (NOK)	2022	2021	2020	2019
Revenue	54 186 000	42 564 000	45 128 000	39 657 000
Expenditure	52 115 000	40 651 000	41 790 000	36 842 000
Operating Profit	2 071 000	1 912 000	3 339 000	2 815 000
Financial Income	101 000	50 000	53 000	85 000
Financial Costs	199 000	203 000	249 000	82 000
Financial Balance	−98 000	−153 000	−196 000	3 000
Earnings Before Tax	1 972 000	1 760 000	3 143 000	2 817 000
Tax	435 000	388 000	693 000	621 000
Net Income	1 537 000	1 372 000	2 450 000	2 197 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	4 989 000	6 584 000	8 708 000	10 246 000
Total Current Assets	10 186 000	13 530 000	12 085 000	9 383 000
Total Assets	15 176 000	20 114 000	20 793 000	19 630 000
Total Retained Equity	2 977 000	3 440 000	3 818 000	2 518 000
Total Equity	4 477 000	4 940 000	5 319 000	4 018 000
Total Long-Term Debt	3 022 000	6 050 000	6 765 000	8 017 000
Total Current Debt	7 676 000	9 124 000	8 710 000	7 595 000
Total Equity and Debt	15 176 000	20 114 000	20 793 000	19 630 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	52 237 000	40 271 000	43 266 000	39 035 000
Other Income	1 948 000	2 293 000	1 862 000	622 000
Revenue	54 186 000	42 564 000	45 128 000	39 657 000
Cost of Goods Sold	35 230 000	24 443 000	28 058 000	24 101 000
Salary Costs	10 650 000	10 362 000	8 408 000	8 393 000
Depreciation	2 160 000	2 199 000	2 175 000	843 000
Impairment	0	0	0	0
Expenditure	52 115 000	40 651 000	41 790 000	36 842 000
Operating Profit	2 071 000	1 912 000	3 339 000	2 815 000
Financial Income	101 000	50 000	53 000	85 000
Financial Costs	199 000	203 000	249 000	82 000
Financial Balance	−98 000	−153 000	−196 000	3 000
Dividends	2 000 000	1 750 000	1 150 000	0
Net Income	1 537 000	1 372 000	2 450 000	2 197 000

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	3 692 000	5 362 000	7 486 000	9 146 000
Total Tangible Assets	3 692 000	5 362 000	7 486 000	9 146 000
Total Fiancial Fixed Assets	1 297 000	1 222 000	1 222 000	1 100 000
Total Fixed Assets	4 989 000	6 584 000	8 708 000	10 246 000
Stock	205 000	96 000	0	0
Total Investments	0	0	0	0
Cash, Bank	3 322 000	7 124 000	4 979 000	856 000
Total Current Assets	10 186 000	13 530 000	12 085 000	9 383 000
Total Assets	15 176 000	20 114 000	20 793 000	19 630 000
Total Equity	4 477 000	4 940 000	5 319 000	4 018 000
Short-Term Group Debt	1 000 000	0	0	0
Total Long-Term Debt	3 022 000	6 050 000	6 765 000	8 017 000
Creditors	3 297 000	4 033 000	2 665 000	4 005 000
Unpaid Taxes	1 269 000	1 315 000	1 679 000	501 000
Dividends	2 000 000	1 750 000	1 150 000	0
Other Current Debt	1 459 000	3 231 000	3 652 000	2 936 000
Total Current Debt	7 676 000	9 124 000	8 710 000	7 595 000
Total Equity and Debt	15 176 000	20 114 000	20 793 000	19 630 000

Financial indicators	2022	2021	2020	2019
Return on Equity	34,33 %	27,77 %	46,06 %	54,68 %
Debt-to-Equity Ratio	0,68	1,22	1,27	2
Operating Profit Margin	3,82 %	4,49 %	7,4 %	7,1 %
Current Ratio	1,33	1,48	1,39	1,24
Quick Ratio	1,36	1,5	1,39	1,24
Equity Ratio	0,3	0,25	0,26	0,2
Gross Profit Margin	34,98 %	42,57 %	37,83 %	39,23 %