AGDER EL INSTALLASJON AS

4878 GRIMSTAD

Finances

Return on Equity

41,76 %

Current Ratio

1,45

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	90 194 000	78 893 000	75 812 000	70 368 000
Net Income	5 236 000	5 014 000	4 963 000	2 927 000
Total Assets	32 183 000	27 079 000	25 879 000	22 932 000
Total Equity	12 539 000	10 813 000	9 309 000	8 441 000

Income (NOK)	2022	2021	2020	2019
Revenue	90 194 000	78 893 000	75 812 000	70 368 000
Expenditure	83 418 000	72 428 000	69 421 000	66 611 000
Operating Profit	6 776 000	6 465 000	6 391 000	3 758 000
Financial Income	31 000	30 000	56 000	82 000
Financial Costs	61 000	64 000	75 000	81 000
Financial Balance	−30 000	−34 000	−19 000	1 000
Earnings Before Tax	6 745 000	6 431 000	6 373 000	3 759 000
Tax	1 510 000	1 417 000	1 409 000	832 000
Net Income	5 236 000	5 014 000	4 963 000	2 927 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	3 797 000	2 338 000	1 132 000	1 736 000
Total Current Assets	28 386 000	24 741 000	24 748 000	21 196 000
Total Assets	32 183 000	27 079 000	25 879 000	22 932 000
Total Retained Equity	12 344 000	10 618 000	9 114 000	8 246 000
Total Equity	12 539 000	10 813 000	9 309 000	8 441 000
Total Long-Term Debt	0	260 000	471 000	631 000
Total Current Debt	19 644 000	16 005 000	16 099 000	13 860 000
Total Equity and Debt	32 183 000	27 079 000	25 879 000	22 932 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	90 005 000	78 887 000	75 807 000	70 298 000
Other Income	189 000	6 000	5 000	71 000
Revenue	90 194 000	78 893 000	75 812 000	70 368 000
Cost of Goods Sold	43 551 000	34 119 000	33 073 000	30 376 000
Salary Costs	32 071 000	31 585 000	30 097 000	29 311 000
Depreciation	582 000	218 000	243 000	426 000
Impairment	0	0	0	0
Expenditure	83 418 000	72 428 000	69 421 000	66 611 000
Operating Profit	6 776 000	6 465 000	6 391 000	3 758 000
Financial Income	31 000	30 000	56 000	82 000
Financial Costs	61 000	64 000	75 000	81 000
Financial Balance	−30 000	−34 000	−19 000	1 000
Dividends	3 510 000	3 510 000	4 095 000	2 340 000
Net Income	5 236 000	5 014 000	4 963 000	2 927 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	17 000	10 000	427 000
Real Eastate	0	0	0	0
Machinery and Plant Facilities	0	0	0	0
Fixtures	1 909 000	835 000	1 036 000	1 223 000
Total Tangible Assets	1 909 000	835 000	1 036 000	1 223 000
Total Fiancial Fixed Assets	1 888 000	1 486 000	86 000	86 000
Total Fixed Assets	3 797 000	2 338 000	1 132 000	1 736 000
Stock	2 178 000	1 704 000	1 390 000	1 280 000
Total Investments	0	0	0	0
Cash, Bank	3 569 000	11 483 000	14 796 000	7 028 000
Total Current Assets	28 386 000	24 741 000	24 748 000	21 196 000
Total Assets	32 183 000	27 079 000	25 879 000	22 932 000
Total Equity	12 539 000	10 813 000	9 309 000	8 441 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	260 000	471 000	631 000
Creditors	5 338 000	2 896 000	3 760 000	3 304 000
Unpaid Taxes	6 190 000	3 171 000	3 832 000	4 075 000
Dividends	3 510 000	3 510 000	4 095 000	2 340 000
Other Current Debt	3 113 000	5 005 000	3 419 000	2 954 000
Total Current Debt	19 644 000	16 005 000	16 099 000	13 860 000
Total Equity and Debt	32 183 000	27 079 000	25 879 000	22 932 000

Financial indicators	2022	2021	2020	2019
Return on Equity	41,76 %	46,37 %	53,31 %	34,68 %
Debt-to-Equity Ratio	0	0,02	0,05	0,07
Operating Profit Margin	7,51 %	8,19 %	8,43 %	5,34 %
Current Ratio	1,45	1,55	1,54	1,53
Quick Ratio	1,63	1,73	1,68	1,68
Equity Ratio	0,39	0,4	0,36	0,37
Gross Profit Margin	51,71 %	56,75 %	56,37 %	56,83 %