ZEBRA AGENTURER AS

1360 FORNEBU

Finances

Share Ownership

Return on Equity

76,14 %

Current Ratio

1,79

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	5 400 000	4 613 000	4 448 000	4 648 000
Net Income	1 015 000	596 000	703 000	535 000
Total Assets	2 634 000	2 255 000	1 981 000	1 905 000
Total Equity	1 333 000	918 000	922 000	1 208 000

Income (NOK)	2022	2021	2020	2019
Revenue	5 400 000	4 613 000	4 448 000	4 648 000
Expenditure	4 103 000	3 825 000	3 528 000	4 032 000
Operating Profit	1 297 000	788 000	920 000	616 000
Financial Income	13 000	5 000	13 000	103 000
Financial Costs	7 000	23 000	31 000	11 000
Financial Balance	6 000	−18 000	−18 000	92 000
Earnings Before Tax	1 303 000	770 000	901 000	708 000
Tax	288 000	174 000	198 000	173 000
Net Income	1 015 000	596 000	703 000	535 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	300 000	273 000	246 000	278 000
Total Current Assets	2 334 000	1 982 000	1 735 000	1 627 000
Total Assets	2 634 000	2 255 000	1 981 000	1 905 000
Total Retained Equity	1 231 000	816 000	819 000	1 106 000
Total Equity	1 333 000	918 000	922 000	1 208 000
Total Long-Term Debt	0	0	0	0
Total Current Debt	1 302 000	1 337 000	1 059 000	697 000
Total Equity and Debt	2 634 000	2 255 000	1 981 000	1 905 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	5 400 000	4 613 000	4 434 000	4 648 000
Other Income	0	0	15 000	0
Revenue	5 400 000	4 613 000	4 448 000	4 648 000
Cost of Goods Sold	250 000	353 000	490 000	622 000
Salary Costs	2 495 000	2 218 000	2 036 000	2 069 000
Depreciation	14 000	14 000	0	0
Impairment	0	0	0	0
Expenditure	4 103 000	3 825 000	3 528 000	4 032 000
Operating Profit	1 297 000	788 000	920 000	616 000
Financial Income	13 000	5 000	13 000	103 000
Financial Costs	7 000	23 000	31 000	11 000
Financial Balance	6 000	−18 000	−18 000	92 000
Dividends	600 000	600 000	1 000 000	0
Net Income	1 015 000	596 000	703 000	535 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	14 000	0
Real Eastate	0	0	0	0
Machinery and Plant Facilities	0	0	0	0
Fixtures	63 000	36 000	0	0
Total Tangible Assets	63 000	36 000	0	0
Total Fiancial Fixed Assets	237 000	237 000	231 000	278 000
Total Fixed Assets	300 000	273 000	246 000	278 000
Stock	183 000	151 000	54 000	0
Total Investments	0	0	0	0
Cash, Bank	1 844 000	1 601 000	1 622 000	1 448 000
Total Current Assets	2 334 000	1 982 000	1 735 000	1 627 000
Total Assets	2 634 000	2 255 000	1 981 000	1 905 000
Total Equity	1 333 000	918 000	922 000	1 208 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	0	0	0
Creditors	9 000	186 000	128 000	113 000
Unpaid Taxes	124 000	157 000	122 000	189 000
Dividends	600 000	600 000	1 000 000	0
Other Current Debt	281 000	220 000	197 000	232 000
Total Current Debt	1 302 000	1 337 000	1 059 000	697 000
Total Equity and Debt	2 634 000	2 255 000	1 981 000	1 905 000

Financial indicators	2022	2021	2020	2019
Return on Equity	76,14 %	64,92 %	76,25 %	44,29 %
Debt-to-Equity Ratio	0	0	0	0
Operating Profit Margin	24,02 %	17,08 %	20,68 %	13,25 %
Current Ratio	1,79	1,48	1,64	2,33
Quick Ratio	2,09	1,67	1,73	2,33
Equity Ratio	0,51	0,41	0,47	0,63
Gross Profit Margin	95,37 %	92,35 %	88,98 %	86,62 %