AGRIKJØP AS

0190 OSLO

Finances

Share Ownership

Return on Equity

114,75 %

Current Ratio

1,36

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	23 254 000	22 062 000	19 200 000	19 965 000
Net Income	5 992 000	6 466 000	4 750 000	3 919 000
Total Assets	18 035 000	19 778 000	19 664 000	19 298 000
Total Equity	5 222 000	5 030 000	6 564 000	8 815 000

Income (NOK)	2022	2021	2020	2019
Revenue	23 254 000	22 062 000	19 200 000	19 965 000
Expenditure	15 650 000	13 569 000	13 147 000	14 970 000
Operating Profit	7 603 000	8 493 000	6 054 000	4 995 000
Financial Income	72 000	20 000	36 000	42 000
Financial Costs	2 000	176 000	3 000	2 000
Financial Balance	70 000	−156 000	33 000	40 000
Earnings Before Tax	7 674 000	8 337 000	6 087 000	5 035 000
Tax	1 682 000	1 871 000	1 338 000	1 116 000
Net Income	5 992 000	6 466 000	4 750 000	3 919 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	604 000	614 000	726 000	733 000
Total Current Assets	17 432 000	19 164 000	18 938 000	18 565 000
Total Assets	18 035 000	19 778 000	19 664 000	19 298 000
Total Retained Equity	3 222 000	3 030 000	4 564 000	6 815 000
Total Equity	5 222 000	5 030 000	6 564 000	8 815 000
Total Long-Term Debt	0	0	0	0
Total Current Debt	12 813 000	14 747 000	13 100 000	10 483 000
Total Equity and Debt	18 035 000	19 778 000	19 664 000	19 298 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	4 573 000	4 633 000	4 831 000	4 708 000
Other Income	18 681 000	17 429 000	14 370 000	15 257 000
Revenue	23 254 000	22 062 000	19 200 000	19 965 000
Cost of Goods Sold	0	0	0	0
Salary Costs	11 153 000	10 314 000	9 552 000	9 616 000
Depreciation	0	67 000	67 000	135 000
Impairment	0	0	0	0
Expenditure	15 650 000	13 569 000	13 147 000	14 970 000
Operating Profit	7 603 000	8 493 000	6 054 000	4 995 000
Financial Income	72 000	20 000	36 000	42 000
Financial Costs	2 000	176 000	3 000	2 000
Financial Balance	70 000	−156 000	33 000	40 000
Dividends	5 800 000	8 000 000	7 000 000	3 900 000
Net Income	5 992 000	6 466 000	4 750 000	3 919 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	604 000	614 000	659 000	598 000
Real Eastate	0	0	0	0
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	67 000	135 000
Total Tangible Assets	0	0	67 000	135 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	604 000	614 000	726 000	733 000
Stock	0	0	0	0
Total Investments	0	226 000	0	0
Cash, Bank	10 040 000	11 465 000	13 227 000	11 886 000
Total Current Assets	17 432 000	19 164 000	18 938 000	18 565 000
Total Assets	18 035 000	19 778 000	19 664 000	19 298 000
Total Equity	5 222 000	5 030 000	6 564 000	8 815 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	0	0	0
Creditors	624 000	658 000	461 000	407 000
Unpaid Taxes	1 053 000	792 000	785 000	1 384 000
Dividends	5 800 000	8 000 000	7 000 000	3 900 000
Other Current Debt	3 665 000	3 472 000	3 456 000	3 662 000
Total Current Debt	12 813 000	14 747 000	13 100 000	10 483 000
Total Equity and Debt	18 035 000	19 778 000	19 664 000	19 298 000

Financial indicators	2022	2021	2020	2019
Return on Equity	114,75 %	128,55 %	72,36 %	44,46 %
Debt-to-Equity Ratio	0	0	0	0
Operating Profit Margin	32,7 %	38,5 %	31,53 %	25,02 %
Current Ratio	1,36	1,3	1,45	1,77
Quick Ratio	1,36	1,3	1,45	1,77
Equity Ratio	0,29	0,25	0,33	0,46
Gross Profit Margin	100 %	100 %	100 %	100 %