AGB EIENDOM AS

0484 OSLO

Finances

Share Ownership

Return on Equity

7,46 %

Current Ratio

1,44

Debt-to-Equity Ratio

1,81

Key figures (NOK)	2022	2021	2020	2019
Revenue	249 000	247 000	248 000	240 000
Net Income	68 000	104 000	83 000	71 000
Total Assets	2 589 000	2 837 000	2 785 000	2 603 000
Total Equity	911 000	842 000	738 000	655 000

Income (NOK)	2022	2021	2020	2019
Revenue	249 000	247 000	248 000	240 000
Expenditure	104 000	65 000	83 000	84 000
Operating Profit	145 000	182 000	165 000	157 000
Financial Income	0	0	0	0
Financial Costs	57 000	48 000	58 000	66 000
Financial Balance	−57 000	−48 000	−58 000	−66 000
Earnings Before Tax	88 000	133 000	107 000	91 000
Tax	19 000	29 000	24 000	20 000
Net Income	68 000	104 000	83 000	71 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	2 550 000	2 550 000	2 550 000	2 550 000
Total Current Assets	39 000	287 000	235 000	53 000
Total Assets	2 589 000	2 837 000	2 785 000	2 603 000
Total Retained Equity	801 000	732 000	628 000	545 000
Total Equity	911 000	842 000	738 000	655 000
Total Long-Term Debt	1 652 000	1 958 000	2 016 000	1 921 000
Total Current Debt	27 000	37 000	31 000	27 000
Total Equity and Debt	2 589 000	2 837 000	2 785 000	2 603 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	0	0	0
Other Income	249 000	247 000	248 000	240 000
Revenue	249 000	247 000	248 000	240 000
Cost of Goods Sold	0	0	0	0
Salary Costs	0	0	0	0
Depreciation	0	0	0	0
Impairment	0	0	0	0
Expenditure	104 000	65 000	83 000	84 000
Operating Profit	145 000	182 000	165 000	157 000
Financial Income	0	0	0	0
Financial Costs	57 000	48 000	58 000	66 000
Financial Balance	−57 000	−48 000	−58 000	−66 000
Dividends	0	0	0	0
Net Income	68 000	104 000	83 000	71 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	2 550 000	2 550 000	2 550 000	2 550 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	0
Total Tangible Assets	2 550 000	2 550 000	2 550 000	2 550 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	2 550 000	2 550 000	2 550 000	2 550 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	39 000	287 000	235 000	53 000
Total Current Assets	39 000	287 000	235 000	53 000
Total Assets	2 589 000	2 837 000	2 785 000	2 603 000
Total Equity	911 000	842 000	738 000	655 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	1 652 000	1 958 000	2 016 000	1 921 000
Creditors	0	0	0	0
Unpaid Taxes	0	0	0	0
Dividends	0	0	0	0
Other Current Debt	8 000	7 000	7 000	7 000
Total Current Debt	27 000	37 000	31 000	27 000
Total Equity and Debt	2 589 000	2 837 000	2 785 000	2 603 000

Financial indicators	2022	2021	2020	2019
Return on Equity	7,46 %	12,35 %	11,25 %	10,84 %
Debt-to-Equity Ratio	1,81	2,33	2,73	2,93
Operating Profit Margin	58,23 %	73,68 %	66,53 %	65,42 %
Current Ratio	1,44	7,76	7,58	1,96
Quick Ratio	1,44	7,76	7,58	1,96
Equity Ratio	0,35	0,3	0,26	0,25
Gross Profit Margin	100 %	100 %	100 %	100 %