FINN TORE AUNE AGENTURER AS

9404 HARSTAD

Finances

Share Ownership

Return on Equity

55,23 %

Current Ratio

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	1 179 000	1 051 000	890 000	993 000
Net Income	285 000	193 000	205 000	78 000
Total Assets	763 000	606 000	523 000	455 000
Total Equity	516 000	391 000	373 000	295 000

Income (NOK)	2022	2021	2020	2019
Revenue	1 179 000	1 051 000	890 000	993 000
Expenditure	812 000	803 000	628 000	892 000
Operating Profit	367 000	248 000	263 000	101 000
Financial Income	0	0	0	0
Financial Costs	1 000	1 000	0	2 000
Financial Balance	−1 000	−1 000	0	−2 000
Earnings Before Tax	366 000	247 000	263 000	100 000
Tax	81 000	54 000	58 000	22 000
Net Income	285 000	193 000	205 000	78 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	25 000	34 000	42 000	56 000
Total Current Assets	737 000	573 000	481 000	399 000
Total Assets	763 000	606 000	523 000	455 000
Total Retained Equity	416 000	291 000	273 000	195 000
Total Equity	516 000	391 000	373 000	295 000
Total Long-Term Debt	1 000	1 000	2 000	0
Total Current Debt	246 000	214 000	148 000	160 000
Total Equity and Debt	763 000	606 000	523 000	455 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	308 000	128 000	887 000	959 000
Other Income	871 000	923 000	4 000	34 000
Revenue	1 179 000	1 051 000	890 000	993 000
Cost of Goods Sold	3 000	0	6 000	8 000
Salary Costs	513 000	560 000	439 000	595 000
Depreciation	8 000	8 000	0	0
Impairment	0	0	0	0
Expenditure	812 000	803 000	628 000	892 000
Operating Profit	367 000	248 000	263 000	101 000
Financial Income	0	0	0	0
Financial Costs	1 000	1 000	0	2 000
Financial Balance	−1 000	−1 000	0	−2 000
Dividends	160 000	175 000	0	0
Net Income	285 000	193 000	205 000	78 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	56 000
Real Eastate	0	0	0	0
Machinery and Plant Facilities	0	0	0	0
Fixtures	25 000	34 000	42 000	0
Total Tangible Assets	25 000	34 000	42 000	0
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	25 000	34 000	42 000	56 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	629 000	451 000	396 000	313 000
Total Current Assets	737 000	573 000	481 000	399 000
Total Assets	763 000	606 000	523 000	455 000
Total Equity	516 000	391 000	373 000	295 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	1 000	1 000	2 000	0
Creditors	3 000	3 000	0	3 000
Unpaid Taxes	66 000	67 000	96 000	105 000
Dividends	160 000	175 000	0	0
Other Current Debt	95 000	89 000	52 000	52 000
Total Current Debt	246 000	214 000	148 000	160 000
Total Equity and Debt	763 000	606 000	523 000	455 000

Financial indicators	2022	2021	2020	2019
Return on Equity	55,23 %	49,36 %	54,96 %	26,44 %
Debt-to-Equity Ratio	0	0	0,01	0
Operating Profit Margin	31,13 %	23,6 %	29,55 %	10,17 %
Current Ratio	3	2,68	3,25	2,49
Quick Ratio	3	2,68	3,25	2,49
Equity Ratio	0,68	0,65	0,71	0,65
Gross Profit Margin	99,75 %	100 %	99,33 %	99,19 %