NORD AGENTURER AS

9006 TROMSØ

Finances

Share Ownership

Return on Equity

166,82 %

Current Ratio

0,72

Debt-to-Equity Ratio

0,03

Key figures (NOK)	2022	2021	2020	2019
Revenue	6 696 000	3 763 000	3 262 000	4 492 000
Net Income	2 202 000	885 000	610 000	1 033 000
Total Assets	5 295 000	2 973 000	2 499 000	3 250 000
Total Equity	1 320 000	1 518 000	1 232 000	1 223 000

Income (NOK)	2022	2021	2020	2019
Revenue	6 696 000	3 763 000	3 262 000	4 492 000
Expenditure	3 878 000	2 629 000	2 484 000	3 178 000
Operating Profit	2 819 000	1 134 000	777 000	1 315 000
Financial Income	4 000	1 000	5 000	10 000
Financial Costs	0	0	0	1 000
Financial Balance	4 000	1 000	5 000	9 000
Earnings Before Tax	2 823 000	1 135 000	783 000	1 324 000
Tax	621 000	250 000	173 000	291 000
Net Income	2 202 000	885 000	610 000	1 033 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	2 454 000	1 125 000	0	0
Total Current Assets	2 841 000	1 848 000	2 499 000	3 250 000
Total Assets	5 295 000	2 973 000	2 499 000	3 250 000
Total Retained Equity	1 220 000	1 418 000	1 132 000	1 123 000
Total Equity	1 320 000	1 518 000	1 232 000	1 223 000
Total Long-Term Debt	42 000	50 000	5 000	6 000
Total Current Debt	3 933 000	1 406 000	1 262 000	2 022 000
Total Equity and Debt	5 295 000	2 973 000	2 499 000	3 250 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	0	0	0
Other Income	6 696 000	3 763 000	3 262 000	4 492 000
Revenue	6 696 000	3 763 000	3 262 000	4 492 000
Cost of Goods Sold	0	0	0	0
Salary Costs	2 555 000	1 793 000	1 680 000	2 255 000
Depreciation	258 000	19 000	0	18 000
Impairment	0	0	0	0
Expenditure	3 878 000	2 629 000	2 484 000	3 178 000
Operating Profit	2 819 000	1 134 000	777 000	1 315 000
Financial Income	4 000	1 000	5 000	10 000
Financial Costs	0	0	0	1 000
Financial Balance	4 000	1 000	5 000	9 000
Dividends	2 400 000	600 000	600 000	1 000 000
Net Income	2 202 000	885 000	610 000	1 033 000

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	2 454 000	1 125 000	0	0
Total Tangible Assets	2 454 000	1 125 000	0	0
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	2 454 000	1 125 000	0	0
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	2 402 000	1 578 000	1 966 000	3 008 000
Total Current Assets	2 841 000	1 848 000	2 499 000	3 250 000
Total Assets	5 295 000	2 973 000	2 499 000	3 250 000
Total Equity	1 320 000	1 518 000	1 232 000	1 223 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	42 000	50 000	5 000	6 000
Creditors	51 000	46 000	33 000	10 000
Unpaid Taxes	669 000	408 000	335 000	516 000
Dividends	2 400 000	600 000	600 000	1 000 000
Other Current Debt	184 000	148 000	119 000	196 000
Total Current Debt	3 933 000	1 406 000	1 262 000	2 022 000
Total Equity and Debt	5 295 000	2 973 000	2 499 000	3 250 000

Financial indicators	2022	2021	2020	2019
Return on Equity	166,82 %	58,3 %	49,51 %	84,46 %
Debt-to-Equity Ratio	0,03	0,03	0	0
Operating Profit Margin	42,1 %	30,14 %	23,82 %	29,27 %
Current Ratio	0,72	1,31	1,98	1,61
Quick Ratio	0,72	1,31	1,98	1,61
Equity Ratio	0,25	0,51	0,49	0,38
Gross Profit Margin	100 %	100 %	100 %	100 %