FINN RØDBY AGENTURER AS

1360 FORNEBU

Finances

Return on Equity

6,55 %

Current Ratio

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	4 067 000	4 647 000	2 968 000	3 744 000
Net Income	744 000	1 738 000	632 000	2 312 000
Total Assets	12 978 000	14 088 000	12 520 000	11 947 000
Total Equity	11 363 000	13 069 000	11 331 000	11 279 000

Income (NOK)	2022	2021	2020	2019
Revenue	4 067 000	4 647 000	2 968 000	3 744 000
Expenditure	2 905 000	2 439 000	1 907 000	3 086 000
Operating Profit	1 162 000	2 207 000	1 061 000	659 000
Financial Income	4 000	8 000	4 000	1 785 000
Financial Costs	161 000	−11 000	201 000	1 000
Financial Balance	−157 000	19 000	−197 000	1 784 000
Earnings Before Tax	1 005 000	2 226 000	865 000	2 443 000
Tax	261 000	487 000	233 000	131 000
Net Income	744 000	1 738 000	632 000	2 312 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	51 000	69 000	93 000	106 000
Total Current Assets	12 927 000	14 019 000	12 427 000	11 841 000
Total Assets	12 978 000	14 088 000	12 520 000	11 947 000
Total Retained Equity	11 263 000	12 969 000	11 231 000	11 179 000
Total Equity	11 363 000	13 069 000	11 331 000	11 279 000
Total Long-Term Debt	0	0	0	0
Total Current Debt	1 615 000	1 020 000	1 189 000	668 000
Total Equity and Debt	12 978 000	14 088 000	12 520 000	11 947 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	4 067 000	4 647 000	2 968 000	3 744 000
Other Income	0	0	0	0
Revenue	4 067 000	4 647 000	2 968 000	3 744 000
Cost of Goods Sold	0	0	0	0
Salary Costs	2 352 000	1 950 000	1 464 000	2 298 000
Depreciation	18 000	24 000	32 000	27 000
Impairment	0	0	0	0
Expenditure	2 905 000	2 439 000	1 907 000	3 086 000
Operating Profit	1 162 000	2 207 000	1 061 000	659 000
Financial Income	4 000	8 000	4 000	1 785 000
Financial Costs	161 000	−11 000	201 000	1 000
Financial Balance	−157 000	19 000	−197 000	1 784 000
Dividends	750 000	0	580 000	0
Net Income	744 000	1 738 000	632 000	2 312 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	0	0	0	0
Machinery and Plant Facilities	0	0	0	0
Fixtures	28 000	46 000	71 000	83 000
Total Tangible Assets	28 000	46 000	71 000	83 000
Total Fiancial Fixed Assets	23 000	23 000	23 000	23 000
Total Fixed Assets	51 000	69 000	93 000	106 000
Stock	0	0	0	0
Total Investments	11 539 000	11 966 000	10 377 000	10 573 000
Cash, Bank	873 000	1 167 000	1 657 000	1 079 000
Total Current Assets	12 927 000	14 019 000	12 427 000	11 841 000
Total Assets	12 978 000	14 088 000	12 520 000	11 947 000
Total Equity	11 363 000	13 069 000	11 331 000	11 279 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	0	0	0
Creditors	9 000	5 000	1 000	0
Unpaid Taxes	363 000	323 000	213 000	284 000
Dividends	750 000	0	580 000	0
Other Current Debt	233 000	204 000	163 000	253 000
Total Current Debt	1 615 000	1 020 000	1 189 000	668 000
Total Equity and Debt	12 978 000	14 088 000	12 520 000	11 947 000

Financial indicators	2022	2021	2020	2019
Return on Equity	6,55 %	13,3 %	5,58 %	20,5 %
Debt-to-Equity Ratio	0	0	0	0
Operating Profit Margin	28,57 %	47,49 %	35,75 %	17,6 %
Current Ratio	8	13,74	10,45	17,73
Quick Ratio	8	13,74	10,45	17,73
Equity Ratio	0,88	0,93	0,91	0,94
Gross Profit Margin	100 %	100 %	100 %	100 %