ÆGIRSVEI 2-6 AS

4611 KRISTIANSAND S

Finances

Share Ownership

Return on Equity

14,95 %

Current Ratio

4,07

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	1 283 000	1 225 000	1 216 000	1 198 000
Net Income	553 000	541 000	564 000	584 000
Total Assets	4 575 000	4 664 000	4 659 000	4 739 000
Total Equity	3 700 000	3 737 000	3 772 000	3 805 000

Income (NOK)	2022	2021	2020	2019
Revenue	1 283 000	1 225 000	1 216 000	1 198 000
Expenditure	601 000	567 000	574 000	541 000
Operating Profit	682 000	657 000	642 000	656 000
Financial Income	28 000	37 000	82 000	92 000
Financial Costs	0	0	0	0
Financial Balance	28 000	37 000	82 000	92 000
Earnings Before Tax	709 000	694 000	723 000	748 000
Tax	156 000	153 000	159 000	165 000
Net Income	553 000	541 000	564 000	584 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	1 014 000	1 094 000	1 174 000	1 255 000
Total Current Assets	3 562 000	3 570 000	3 485 000	3 483 000
Total Assets	4 575 000	4 664 000	4 659 000	4 739 000
Total Retained Equity	695 000	733 000	768 000	801 000
Total Equity	3 700 000	3 737 000	3 772 000	3 805 000
Total Long-Term Debt	0	0	0	0
Total Current Debt	876 000	927 000	887 000	934 000
Total Equity and Debt	4 575 000	4 664 000	4 659 000	4 739 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	0	1 216 000	1 198 000
Other Income	1 283 000	1 225 000	0	0
Revenue	1 283 000	1 225 000	1 216 000	1 198 000
Cost of Goods Sold	0	0	0	0
Salary Costs	0	0	0	0
Depreciation	90 000	90 000	90 000	90 000
Impairment	0	0	0	0
Expenditure	601 000	567 000	574 000	541 000
Operating Profit	682 000	657 000	642 000	656 000
Financial Income	28 000	37 000	82 000	92 000
Financial Costs	0	0	0	0
Financial Balance	28 000	37 000	82 000	92 000
Dividends	0	0	0	0
Net Income	553 000	541 000	564 000	584 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	49 000	39 000	29 000	20 000
Real Eastate	964 000	1 055 000	1 145 000	1 236 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	0
Total Tangible Assets	964 000	1 055 000	1 145 000	1 236 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	1 014 000	1 094 000	1 174 000	1 255 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	3 516 000	2 233 000	1 839 000	2 055 000
Total Current Assets	3 562 000	3 570 000	3 485 000	3 483 000
Total Assets	4 575 000	4 664 000	4 659 000	4 739 000
Total Equity	3 700 000	3 737 000	3 772 000	3 805 000
Short-Term Group Debt	0	0	765 000	787 000
Total Long-Term Debt	0	0	0	0
Creditors	7 000	76 000	13 000	9 000
Unpaid Taxes	49 000	50 000	46 000	48 000
Dividends	0	0	0	0
Other Current Debt	820 000	63 000	63 000	90 000
Total Current Debt	876 000	927 000	887 000	934 000
Total Equity and Debt	4 575 000	4 664 000	4 659 000	4 739 000

Financial indicators	2022	2021	2020	2019
Return on Equity	14,95 %	14,48 %	14,95 %	15,35 %
Debt-to-Equity Ratio	0	0	0	0
Operating Profit Margin	53,16 %	53,63 %	52,8 %	54,76 %
Current Ratio	4,07	3,85	3,93	3,73
Quick Ratio	4,07	3,85	3,93	3,73
Equity Ratio	0,81	0,8	0,81	0,8
Gross Profit Margin	100 %	100 %	100 %	100 %