AN KOMFORT BYGG AS

2019 SKEDSMOKORSET

Finances

Share Ownership

Return on Equity

40,6 %

Current Ratio

1,01

Debt-to-Equity Ratio

2,71

Key figures (NOK)	2022	2021	2020	2019
Revenue	37 722 000	26 195 000	16 456 000	9 740 000
Net Income	540 000	159 000	147 000	97 000
Total Assets	12 005 000	5 736 000	4 271 000	3 054 000
Total Equity	1 330 000	791 000	632 000	485 000

Income (NOK)	2022	2021	2020	2019
Revenue	37 722 000	26 195 000	16 456 000	9 740 000
Expenditure	36 871 000	25 923 000	16 222 000	9 620 000
Operating Profit	851 000	271 000	234 000	120 000
Financial Income	2 000	0	1 000	2 000
Financial Costs	160 000	67 000	47 000	11 000
Financial Balance	−158 000	−67 000	−46 000	−9 000
Earnings Before Tax	692 000	205 000	188 000	111 000
Tax	153 000	45 000	41 000	15 000
Net Income	540 000	159 000	147 000	97 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	4 846 000	2 573 000	2 051 000	1 120 000
Total Current Assets	7 159 000	3 164 000	2 220 000	1 934 000
Total Assets	12 005 000	5 736 000	4 271 000	3 054 000
Total Retained Equity	1 300 000	761 000	602 000	455 000
Total Equity	1 330 000	791 000	632 000	485 000
Total Long-Term Debt	3 609 000	1 434 000	1 461 000	760 000
Total Current Debt	7 066 000	3 511 000	2 179 000	1 808 000
Total Equity and Debt	12 005 000	5 736 000	4 271 000	3 054 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	37 676 000	26 004 000	16 441 000	9 686 000
Other Income	46 000	190 000	15 000	53 000
Revenue	37 722 000	26 195 000	16 456 000	9 740 000
Cost of Goods Sold	13 777 000	9 260 000	4 842 000	1 391 000
Salary Costs	14 959 000	11 463 000	7 337 000	5 690 000
Depreciation	807 000	451 000	295 000	95 000
Impairment	0	0	0	0
Expenditure	36 871 000	25 923 000	16 222 000	9 620 000
Operating Profit	851 000	271 000	234 000	120 000
Financial Income	2 000	0	1 000	2 000
Financial Costs	160 000	67 000	47 000	11 000
Financial Balance	−158 000	−67 000	−46 000	−9 000
Dividends	0	0	0	0
Net Income	540 000	159 000	147 000	97 000

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	4 456 000	2 225 000	1 678 000	866 000
Total Tangible Assets	4 456 000	2 225 000	1 678 000	866 000
Total Fiancial Fixed Assets	390 000	348 000	373 000	254 000
Total Fixed Assets	4 846 000	2 573 000	2 051 000	1 120 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	4 432 000	1 504 000	396 000	798 000
Total Current Assets	7 159 000	3 164 000	2 220 000	1 934 000
Total Assets	12 005 000	5 736 000	4 271 000	3 054 000
Total Equity	1 330 000	791 000	632 000	485 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	3 609 000	1 434 000	1 461 000	760 000
Creditors	2 321 000	1 271 000	607 000	345 000
Unpaid Taxes	2 778 000	1 076 000	894 000	791 000
Dividends	0	0	0	0
Other Current Debt	1 878 000	1 144 000	666 000	672 000
Total Current Debt	7 066 000	3 511 000	2 179 000	1 808 000
Total Equity and Debt	12 005 000	5 736 000	4 271 000	3 054 000

Financial indicators	2022	2021	2020	2019
Return on Equity	40,6 %	20,1 %	23,26 %	20 %
Debt-to-Equity Ratio	2,71	1,81	2,31	1,57
Operating Profit Margin	2,26 %	1,03 %	1,42 %	1,23 %
Current Ratio	1,01	0,9	1,02	1,07
Quick Ratio	1,01	0,9	1,02	1,07
Equity Ratio	0,11	0,14	0,15	0,16
Gross Profit Margin	63,48 %	64,65 %	70,58 %	85,72 %