AGDER BILTILPASNING EIENDOM AS

4635 KRISTIANSAND S

Finances

Share Ownership

Return on Equity

70,25 %

Current Ratio

1,17

Debt-to-Equity Ratio

1,89

Key figures (NOK)	2022	2021	2020	2019
Revenue	902 000	870 000	852 000	852 000
Net Income	458 000	426 000	396 000	402 000
Total Assets	2 906 000	2 380 000	4 125 000	3 747 000
Total Equity	652 000	643 000	637 000	632 000

Income (NOK)	2022	2021	2020	2019
Revenue	902 000	870 000	852 000	852 000
Expenditure	254 000	271 000	305 000	275 000
Operating Profit	648 000	599 000	547 000	578 000
Financial Income	6 000	13 000	14 000	18 000
Financial Costs	66 000	66 000	53 000	79 000
Financial Balance	−60 000	−53 000	−39 000	−61 000
Earnings Before Tax	588 000	546 000	509 000	517 000
Tax	129 000	120 000	113 000	115 000
Net Income	458 000	426 000	396 000	402 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	1 716 000	1 768 000	1 920 000	2 072 000
Total Current Assets	1 191 000	612 000	2 205 000	1 675 000
Total Assets	2 906 000	2 380 000	4 125 000	3 747 000
Total Retained Equity	502 000	493 000	487 000	482 000
Total Equity	652 000	643 000	637 000	632 000
Total Long-Term Debt	1 234 000	761 000	2 568 000	2 136 000
Total Current Debt	1 021 000	975 000	919 000	980 000
Total Equity and Debt	2 906 000	2 380 000	4 125 000	3 747 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	0	0	0
Other Income	902 000	870 000	852 000	852 000
Revenue	902 000	870 000	852 000	852 000
Cost of Goods Sold	0	0	0	0
Salary Costs	0	0	0	0
Depreciation	163 000	152 000	152 000	152 000
Impairment	0	0	0	0
Expenditure	254 000	271 000	305 000	275 000
Operating Profit	648 000	599 000	547 000	578 000
Financial Income	6 000	13 000	14 000	18 000
Financial Costs	66 000	66 000	53 000	79 000
Financial Balance	−60 000	−53 000	−39 000	−61 000
Dividends	450 000	420 000	390 000	390 000
Net Income	458 000	426 000	396 000	402 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	1 716 000	1 768 000	1 920 000	2 072 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	0
Total Tangible Assets	1 716 000	1 768 000	1 920 000	2 072 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	1 716 000	1 768 000	1 920 000	2 072 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	901 000	612 000	2 205 000	1 411 000
Total Current Assets	1 191 000	612 000	2 205 000	1 675 000
Total Assets	2 906 000	2 380 000	4 125 000	3 747 000
Total Equity	652 000	643 000	637 000	632 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	1 234 000	761 000	2 568 000	2 136 000
Creditors	0	0	0	0
Unpaid Taxes	196 000	203 000	192 000	254 000
Dividends	450 000	420 000	390 000	390 000
Other Current Debt	232 000	219 000	214 000	211 000
Total Current Debt	1 021 000	975 000	919 000	980 000
Total Equity and Debt	2 906 000	2 380 000	4 125 000	3 747 000

Financial indicators	2022	2021	2020	2019
Return on Equity	70,25 %	66,25 %	62,17 %	63,61 %
Debt-to-Equity Ratio	1,89	1,18	4,03	3,38
Operating Profit Margin	71,84 %	68,85 %	64,2 %	67,84 %
Current Ratio	1,17	0,63	2,4	1,71
Quick Ratio	1,17	0,63	2,4	1,71
Equity Ratio	0,22	0,27	0,15	0,17
Gross Profit Margin	100 %	100 %	100 %	100 %