AGENT NORGE AS

0277 OSLO

Finances

Share Ownership

Return on Equity

20,19 %

Current Ratio

1,57

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	1 756 000	924 000	1 112 000	692 000
Net Income	63 000	26 000	148 000	45 000
Total Assets	618 000	−28 000	301 000	149 000
Total Equity	312 000	249 000	223 000	75 000

Income (NOK)	2022	2021	2020	2019
Revenue	1 756 000	924 000	1 112 000	692 000
Expenditure	1 646 000	890 000	921 000	631 000
Operating Profit	110 000	34 000	190 000	61 000
Financial Income	8 000	0	0	0
Financial Costs	4 000	0	1 000	4 000
Financial Balance	4 000	0	−1 000	−4 000
Earnings Before Tax	114 000	34 000	190 000	57 000
Tax	51 000	7 000	42 000	13 000
Net Income	63 000	26 000	148 000	45 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	136 000	67 000	67 000	8 000
Total Current Assets	481 000	−95 000	234 000	141 000
Total Assets	618 000	−28 000	301 000	149 000
Total Retained Equity	282 000	219 000	193 000	45 000
Total Equity	312 000	249 000	223 000	75 000
Total Long-Term Debt	0	−69 000	−69 000	0
Total Current Debt	306 000	−208 000	148 000	74 000
Total Equity and Debt	618 000	−28 000	301 000	149 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	1 509 000	592 000	744 000	462 000
Other Income	247 000	332 000	368 000	230 000
Revenue	1 756 000	924 000	1 112 000	692 000
Cost of Goods Sold	113 000	99 000	64 000	4 000
Salary Costs	469 000	282 000	259 000	174 000
Depreciation	0	0	0	0
Impairment	0	0	0	0
Expenditure	1 646 000	890 000	921 000	631 000
Operating Profit	110 000	34 000	190 000	61 000
Financial Income	8 000	0	0	0
Financial Costs	4 000	0	1 000	4 000
Financial Balance	4 000	0	−1 000	−4 000
Dividends	0	0	0	0
Net Income	63 000	26 000	148 000	45 000

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	136 000	67 000	67 000	8 000
Total Fixed Assets	136 000	67 000	67 000	8 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	64 000	−188 000	200 000	79 000
Total Current Assets	481 000	−95 000	234 000	141 000
Total Assets	618 000	−28 000	301 000	149 000
Total Equity	312 000	249 000	223 000	75 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	−69 000	−69 000	0
Creditors	0	−128 000	−4 000	9 000
Unpaid Taxes	19 000	−36 000	12 000	−21 000
Dividends	0	0	0	0
Other Current Debt	286 000	−2 000	144 000	114 000
Total Current Debt	306 000	−208 000	148 000	74 000
Total Equity and Debt	618 000	−28 000	301 000	149 000

Financial indicators	2022	2021	2020	2019
Return on Equity	20,19 %	10,44 %	66,37 %	60 %
Debt-to-Equity Ratio	0	−0,28	−0,31	0
Operating Profit Margin	6,26 %	3,68 %	17,09 %	8,82 %
Current Ratio	1,57	0,46	1,58	1,91
Quick Ratio	1,57	0,46	1,58	1,91
Equity Ratio	0,5	−8,89	0,74	0,5
Gross Profit Margin	93,56 %	89,29 %	94,24 %	99,42 %