AGDER FIBEROPTIKK AS

4560 VANSE

Finances

Share Ownership

Return on Equity

30,33 %

Current Ratio

1,88

Debt-to-Equity Ratio

0,02

Key figures (NOK)	2022	2021	2020	2019
Revenue	7 186 000	6 856 000	6 555 000	6 367 000
Net Income	478 000	309 000	394 000	381 000
Total Assets	3 255 000	3 081 000	2 868 000	2 998 000
Total Equity	1 576 000	1 697 000	1 888 000	1 494 000

Income (NOK)	2022	2021	2020	2019
Revenue	7 186 000	6 856 000	6 555 000	6 367 000
Expenditure	6 586 000	6 460 000	6 050 000	5 871 000
Operating Profit	600 000	396 000	505 000	496 000
Financial Income	13 000	0	1 000	2 000
Financial Costs	0	0	1 000	0
Financial Balance	13 000	0	0	2 000
Earnings Before Tax	613 000	396 000	505 000	497 000
Tax	135 000	87 000	111 000	116 000
Net Income	478 000	309 000	394 000	381 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	156 000	152 000	87 000	154 000
Total Current Assets	3 100 000	2 929 000	2 781 000	2 844 000
Total Assets	3 255 000	3 081 000	2 868 000	2 998 000
Total Retained Equity	1 276 000	1 397 000	1 588 000	1 194 000
Total Equity	1 576 000	1 697 000	1 888 000	1 494 000
Total Long-Term Debt	28 000	0	0	0
Total Current Debt	1 652 000	1 384 000	979 000	1 504 000
Total Equity and Debt	3 255 000	3 081 000	2 868 000	2 998 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	6 882 000	6 856 000	6 555 000	6 367 000
Other Income	304 000	0	0	0
Revenue	7 186 000	6 856 000	6 555 000	6 367 000
Cost of Goods Sold	1 053 000	849 000	737 000	1 043 000
Salary Costs	3 537 000	3 565 000	3 401 000	2 971 000
Depreciation	45 000	49 000	72 000	102 000
Impairment	0	0	0	0
Expenditure	6 586 000	6 460 000	6 050 000	5 871 000
Operating Profit	600 000	396 000	505 000	496 000
Financial Income	13 000	0	1 000	2 000
Financial Costs	0	0	1 000	0
Financial Balance	13 000	0	0	2 000
Dividends	600 000	500 000	0	500 000
Net Income	478 000	309 000	394 000	381 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	28 000	32 000	27 000
Real Eastate	0	0	0	0
Machinery and Plant Facilities	0	0	0	0
Fixtures	156 000	123 000	55 000	127 000
Total Tangible Assets	156 000	123 000	55 000	127 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	156 000	152 000	87 000	154 000
Stock	202 000	208 000	196 000	146 000
Total Investments	0	0	0	0
Cash, Bank	1 430 000	1 850 000	1 831 000	2 053 000
Total Current Assets	3 100 000	2 929 000	2 781 000	2 844 000
Total Assets	3 255 000	3 081 000	2 868 000	2 998 000
Total Equity	1 576 000	1 697 000	1 888 000	1 494 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	28 000	0	0	0
Creditors	174 000	205 000	131 000	246 000
Unpaid Taxes	429 000	260 000	419 000	366 000
Dividends	600 000	500 000	0	500 000
Other Current Debt	970 000	835 000	314 000	768 000
Total Current Debt	1 652 000	1 384 000	979 000	1 504 000
Total Equity and Debt	3 255 000	3 081 000	2 868 000	2 998 000

Financial indicators	2022	2021	2020	2019
Return on Equity	30,33 %	18,21 %	20,87 %	25,5 %
Debt-to-Equity Ratio	0,02	0	0	0
Operating Profit Margin	8,35 %	5,78 %	7,7 %	7,79 %
Current Ratio	1,88	2,12	2,84	1,89
Quick Ratio	2,14	2,49	3,55	2,09
Equity Ratio	0,48	0,55	0,66	0,5
Gross Profit Margin	85,35 %	87,62 %	88,76 %	83,62 %