ÅGOTNES INDUSTRIBYGG AS

5346 ÅGOTNES

Finances

Share Ownership

Return on Equity

17,16 %

Current Ratio

0,46

Debt-to-Equity Ratio

0,03

Key figures (NOK)	2022	2021	2020	2019
Revenue	3 277 000	3 012 000	2 871 000	2 876 000
Net Income	1 619 000	1 415 000	1 399 000	1 346 000
Total Assets	12 663 000	12 522 000	12 933 000	14 549 000
Total Equity	9 434 000	9 971 000	9 902 000	9 851 000

Income (NOK)	2022	2021	2020	2019
Revenue	3 277 000	3 012 000	2 871 000	2 876 000
Expenditure	1 202 000	1 192 000	1 018 000	1 019 000
Operating Profit	2 075 000	1 821 000	1 854 000	1 858 000
Financial Income	1 000	0	0	0
Financial Costs	0	6 000	61 000	133 000
Financial Balance	1 000	−6 000	−61 000	−133 000
Earnings Before Tax	2 076 000	1 815 000	1 793 000	1 726 000
Tax	457 000	399 000	395 000	380 000
Net Income	1 619 000	1 415 000	1 399 000	1 346 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	11 289 000	12 056 000	12 822 000	13 598 000
Total Current Assets	1 375 000	466 000	111 000	950 000
Total Assets	12 663 000	12 522 000	12 933 000	14 549 000
Total Retained Equity	1 044 000	1 580 000	1 512 000	1 460 000
Total Equity	9 434 000	9 971 000	9 902 000	9 851 000
Total Long-Term Debt	240 000	303 000	922 000	3 426 000
Total Current Debt	2 989 000	2 248 000	2 108 000	1 272 000
Total Equity and Debt	12 663 000	12 522 000	12 933 000	14 549 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	388 000	260 000	190 000	247 000
Other Income	2 890 000	2 752 000	2 682 000	2 629 000
Revenue	3 277 000	3 012 000	2 871 000	2 876 000
Cost of Goods Sold	251 000	130 000	94 000	121 000
Salary Costs	0	0	0	0
Depreciation	767 000	767 000	776 000	821 000
Impairment	0	0	0	0
Expenditure	1 202 000	1 192 000	1 018 000	1 019 000
Operating Profit	2 075 000	1 821 000	1 854 000	1 858 000
Financial Income	1 000	0	0	0
Financial Costs	0	6 000	61 000	133 000
Financial Balance	1 000	−6 000	−61 000	−133 000
Dividends	2 155 000	1 347 000	1 347 000	75 000
Net Income	1 619 000	1 415 000	1 399 000	1 346 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	11 289 000	12 056 000	12 822 000	13 598 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	0
Total Tangible Assets	11 289 000	12 056 000	12 822 000	13 598 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	11 289 000	12 056 000	12 822 000	13 598 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	429 000	385 000	60 000	936 000
Total Current Assets	1 375 000	466 000	111 000	950 000
Total Assets	12 663 000	12 522 000	12 933 000	14 549 000
Total Equity	9 434 000	9 971 000	9 902 000	9 851 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	240 000	303 000	922 000	3 426 000
Creditors	14 000	16 000	1 000	−2 000
Unpaid Taxes	0	0	0	0
Dividends	2 155 000	1 347 000	1 347 000	75 000
Other Current Debt	300 000	431 000	315 000	981 000
Total Current Debt	2 989 000	2 248 000	2 108 000	1 272 000
Total Equity and Debt	12 663 000	12 522 000	12 933 000	14 549 000

Financial indicators	2022	2021	2020	2019
Return on Equity	17,16 %	14,19 %	14,13 %	13,66 %
Debt-to-Equity Ratio	0,03	0,03	0,09	0,35
Operating Profit Margin	63,32 %	60,46 %	64,58 %	64,6 %
Current Ratio	0,46	0,21	0,05	0,75
Quick Ratio	0,46	0,21	0,05	0,75
Equity Ratio	0,75	0,8	0,77	0,68
Gross Profit Margin	92,34 %	95,68 %	96,73 %	95,79 %