EBK AGENT AS

5535 HAUGESUND

Finances

Share Ownership

Return on Equity

20,05 %

Current Ratio

0,94

Debt-to-Equity Ratio

0,29

Key figures (NOK)	2022	2021	2020	2019
Revenue	1 256 000	945 000	2 715 000	5 713 000
Net Income	454 000	−29 000	−113 000	653 000
Total Assets	7 804 000	7 645 000	4 140 000	3 134 000
Total Equity	2 264 000	1 810 000	2 316 000	2 428 000

Income (NOK)	2022	2021	2020	2019
Revenue	1 256 000	945 000	2 715 000	5 713 000
Expenditure	795 000	817 000	2 842 000	4 893 000
Operating Profit	462 000	129 000	−128 000	819 000
Financial Income	5 000	2 000	16 000	22 000
Financial Costs	12 000	77 000	1 000	0
Financial Balance	−7 000	−75 000	15 000	22 000
Earnings Before Tax	454 000	54 000	−113 000	840 000
Tax	0	82 000	0	187 000
Net Income	454 000	−29 000	−113 000	653 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	3 209 000	3 438 000	17 000	24 000
Total Current Assets	4 595 000	4 207 000	4 124 000	3 111 000
Total Assets	7 804 000	7 645 000	4 140 000	3 134 000
Total Retained Equity	1 963 000	1 509 000	2 216 000	2 328 000
Total Equity	2 264 000	1 810 000	2 316 000	2 428 000
Total Long-Term Debt	664 000	989 000	0	0
Total Current Debt	4 875 000	4 846 000	1 825 000	706 000
Total Equity and Debt	7 804 000	7 645 000	4 140 000	3 134 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	441 000	521 000	2 715 000	5 473 000
Other Income	815 000	424 000	0	239 000
Revenue	1 256 000	945 000	2 715 000	5 713 000
Cost of Goods Sold	6 000	7 000	14 000	427 000
Salary Costs	423 000	416 000	251 000	191 000
Depreciation	229 000	145 000	7 000	46 000
Impairment	0	0	0	0
Expenditure	795 000	817 000	2 842 000	4 893 000
Operating Profit	462 000	129 000	−128 000	819 000
Financial Income	5 000	2 000	16 000	22 000
Financial Costs	12 000	77 000	1 000	0
Financial Balance	−7 000	−75 000	15 000	22 000
Dividends	0	0	0	0
Net Income	454 000	−29 000	−113 000	653 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	2 179 000	2 179 000	0	0
Machinery and Plant Facilities	854 000	1 068 000	17 000	24 000
Fixtures	0	16 000	0	0
Total Tangible Assets	3 034 000	3 263 000	17 000	24 000
Total Fiancial Fixed Assets	175 000	175 000	0	0
Total Fixed Assets	3 209 000	3 438 000	17 000	24 000
Stock	0	0	0	0
Total Investments	3 483 000	3 483 000	3 483 000	0
Cash, Bank	522 000	656 000	353 000	2 173 000
Total Current Assets	4 595 000	4 207 000	4 124 000	3 111 000
Total Assets	7 804 000	7 645 000	4 140 000	3 134 000
Total Equity	2 264 000	1 810 000	2 316 000	2 428 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	664 000	989 000	0	0
Creditors	147 000	157 000	213 000	444 000
Unpaid Taxes	120 000	30 000	3 000	3 000
Dividends	0	0	0	0
Other Current Debt	4 609 000	4 659 000	1 608 000	72 000
Total Current Debt	4 875 000	4 846 000	1 825 000	706 000
Total Equity and Debt	7 804 000	7 645 000	4 140 000	3 134 000

Financial indicators	2022	2021	2020	2019
Return on Equity	20,05 %	−1,6 %	−4,88 %	26,89 %
Debt-to-Equity Ratio	0,29	0,55	0	0
Operating Profit Margin	36,78 %	13,65 %	−4,71 %	14,34 %
Current Ratio	0,94	0,87	2,26	4,41
Quick Ratio	0,94	0,87	2,26	4,41
Equity Ratio	0,29	0,24	0,56	0,77
Gross Profit Margin	99,52 %	99,26 %	99,48 %	92,53 %