KURSAGENTEN AS

1394 NESBRU

Finances

Share Ownership

Return on Equity

2,29 %

Current Ratio

1,47

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	4 360 000	3 664 000	4 540 000	4 121 000
Net Income	44 000	15 000	936 000	339 000
Total Assets	3 202 000	2 549 000	2 654 000	2 715 000
Total Equity	1 923 000	1 878 000	1 863 000	927 000

Income (NOK)	2022	2021	2020	2019
Revenue	4 360 000	3 664 000	4 540 000	4 121 000
Expenditure	4 308 000	3 649 000	3 373 000	3 698 000
Operating Profit	51 000	15 000	1 166 000	423 000
Financial Income	0	1 000	10 000	23 000
Financial Costs	7 000	1 000	0	1 000
Financial Balance	−7 000	0	10 000	22 000
Earnings Before Tax	44 000	15 000	1 175 000	445 000
Tax	0	0	240 000	106 000
Net Income	44 000	15 000	936 000	339 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	1 321 000	997 000	23 000	20 000
Total Current Assets	1 881 000	1 552 000	2 631 000	2 695 000
Total Assets	3 202 000	2 549 000	2 654 000	2 715 000
Total Retained Equity	1 823 000	1 778 000	1 763 000	827 000
Total Equity	1 923 000	1 878 000	1 863 000	927 000
Total Long-Term Debt	0	0	0	0
Total Current Debt	1 279 000	671 000	791 000	1 788 000
Total Equity and Debt	3 202 000	2 549 000	2 654 000	2 715 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	4 360 000	3 664 000	3 472 000	4 346 000
Other Income	0	0	1 067 000	−225 000
Revenue	4 360 000	3 664 000	4 540 000	4 121 000
Cost of Goods Sold	0	0	0	0
Salary Costs	3 378 000	2 514 000	2 382 000	2 515 000
Depreciation	114 000	114 000	24 000	157 000
Impairment	0	0	0	0
Expenditure	4 308 000	3 649 000	3 373 000	3 698 000
Operating Profit	51 000	15 000	1 166 000	423 000
Financial Income	0	1 000	10 000	23 000
Financial Costs	7 000	1 000	0	1 000
Financial Balance	−7 000	0	10 000	22 000
Dividends	0	0	0	0
Net Income	44 000	15 000	936 000	339 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	1 310 000	980 000	0	0
Real Eastate	0	0	0	0
Machinery and Plant Facilities	0	0	0	0
Fixtures	12 000	17 000	23 000	20 000
Total Tangible Assets	12 000	17 000	23 000	20 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	1 321 000	997 000	23 000	20 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	766 000	761 000	1 858 000	1 800 000
Total Current Assets	1 881 000	1 552 000	2 631 000	2 695 000
Total Assets	3 202 000	2 549 000	2 654 000	2 715 000
Total Equity	1 923 000	1 878 000	1 863 000	927 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	0	0	0
Creditors	16 000	124 000	10 000	21 000
Unpaid Taxes	417 000	267 000	279 000	328 000
Dividends	0	0	0	0
Other Current Debt	847 000	280 000	262 000	1 333 000
Total Current Debt	1 279 000	671 000	791 000	1 788 000
Total Equity and Debt	3 202 000	2 549 000	2 654 000	2 715 000

Financial indicators	2022	2021	2020	2019
Return on Equity	2,29 %	0,8 %	50,24 %	36,57 %
Debt-to-Equity Ratio	0	0	0	0
Operating Profit Margin	1,17 %	0,41 %	25,68 %	10,26 %
Current Ratio	1,47	2,31	3,33	1,51
Quick Ratio	1,47	2,31	3,33	1,51
Equity Ratio	0,6	0,74	0,7	0,34
Gross Profit Margin	100 %	100 %	100 %	100 %