AGERUP CONSULTING AS

3140 NØTTERØY

Finances

Share Ownership

Return on Equity

570 %

Current Ratio

1,07

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	1 103 000	1 250 000	1 260 000	1 111 000
Net Income	171 000	339 000	354 000	197 000
Total Assets	461 000	657 000	745 000	525 000
Total Equity	30 000	30 000	50 000	50 000

Income (NOK)	2022	2021	2020	2019
Revenue	1 103 000	1 250 000	1 260 000	1 111 000
Expenditure	884 000	815 000	806 000	858 000
Operating Profit	219 000	434 000	454 000	253 000
Financial Income	0	0	0	0
Financial Costs	0	0	0	0
Financial Balance	0	0	0	0
Earnings Before Tax	219 000	434 000	454 000	253 000
Tax	48 000	96 000	100 000	56 000
Net Income	171 000	339 000	354 000	197 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	0	0	0	0
Total Current Assets	461 000	657 000	745 000	525 000
Total Assets	461 000	657 000	745 000	525 000
Total Retained Equity	0	0	20 000	20 000
Total Equity	30 000	30 000	50 000	50 000
Total Long-Term Debt	0	0	0	0
Total Current Debt	431 000	626 000	695 000	475 000
Total Equity and Debt	461 000	657 000	745 000	525 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	1 103 000	1 250 000	1 260 000	1 111 000
Other Income	0	0	0	0
Revenue	1 103 000	1 250 000	1 260 000	1 111 000
Cost of Goods Sold	0	0	0	0
Salary Costs	697 000	692 000	687 000	692 000
Depreciation	0	0	0	0
Impairment	0	0	0	0
Expenditure	884 000	815 000	806 000	858 000
Operating Profit	219 000	434 000	454 000	253 000
Financial Income	0	0	0	0
Financial Costs	0	0	0	0
Financial Balance	0	0	0	0
Dividends	171 000	359 000	354 000	197 000
Net Income	171 000	339 000	354 000	197 000

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	0	0	0	0
Total Tangible Assets	0	0	0	0
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	0	0	0	0
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	359 000	514 000	419 000	157 000
Total Current Assets	461 000	657 000	745 000	525 000
Total Assets	461 000	657 000	745 000	525 000
Total Equity	30 000	30 000	50 000	50 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	0	0	0
Creditors	1 000	4 000	4 000	2 000
Unpaid Taxes	81 000	94 000	138 000	119 000
Dividends	171 000	359 000	354 000	197 000
Other Current Debt	131 000	74 000	100 000	101 000
Total Current Debt	431 000	626 000	695 000	475 000
Total Equity and Debt	461 000	657 000	745 000	525 000

Financial indicators	2022	2021	2020	2019
Return on Equity	570 %	1 130 %	708 %	394 %
Debt-to-Equity Ratio	0	0	0	0
Operating Profit Margin	19,85 %	34,72 %	36,03 %	22,77 %
Current Ratio	1,07	1,05	1,07	1,11
Quick Ratio	1,07	1,05	1,07	1,11
Equity Ratio	0,07	0,05	0,07	0,1
Gross Profit Margin	100 %	100 %	100 %	100 %