KN KRANSERVICE AS

7260 SISTRANDA

Finances

Share Ownership

Return on Equity

107,71 %

Current Ratio

1,1

Debt-to-Equity Ratio

0,03

Key figures (NOK)	2022	2021	2020	2019
Revenue	3 698 000	3 521 000	2 674 000	2 226 000
Net Income	419 000	400 000	259 000	64 000
Total Assets	2 067 000	1 769 000	1 092 000	713 000
Total Equity	389 000	372 000	373 000	114 000

Income (NOK)	2022	2021	2020	2019
Revenue	3 698 000	3 521 000	2 674 000	2 226 000
Expenditure	3 174 000	3 008 000	2 345 000	2 145 000
Operating Profit	523 000	513 000	331 000	82 000
Financial Income	15 000	1 000	1 000	0
Financial Costs	1 000	1 000	0	0
Financial Balance	14 000	0	1 000	0
Earnings Before Tax	538 000	513 000	331 000	82 000
Tax	118 000	113 000	73 000	18 000
Net Income	419 000	400 000	259 000	64 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	240 000	189 000	259 000	146 000
Total Current Assets	1 827 000	1 579 000	833 000	566 000
Total Assets	2 067 000	1 769 000	1 092 000	713 000
Total Retained Equity	359 000	342 000	343 000	84 000
Total Equity	389 000	372 000	373 000	114 000
Total Long-Term Debt	12 000	7 000	7 000	0
Total Current Debt	1 666 000	1 389 000	712 000	598 000
Total Equity and Debt	2 067 000	1 769 000	1 092 000	713 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	3 645 000	3 521 000	2 674 000	2 226 000
Other Income	53 000	0	0	0
Revenue	3 698 000	3 521 000	2 674 000	2 226 000
Cost of Goods Sold	333 000	402 000	222 000	10 000
Salary Costs	939 000	963 000	888 000	860 000
Depreciation	49 000	35 000	9 000	0
Impairment	0	0	0	0
Expenditure	3 174 000	3 008 000	2 345 000	2 145 000
Operating Profit	523 000	513 000	331 000	82 000
Financial Income	15 000	1 000	1 000	0
Financial Costs	1 000	1 000	0	0
Financial Balance	14 000	0	1 000	0
Dividends	0	0	0	0
Net Income	419 000	400 000	259 000	64 000

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	240 000	0	0	0
Fixtures	0	141 000	162 000	0
Total Tangible Assets	240 000	141 000	162 000	0
Total Fiancial Fixed Assets	0	49 000	98 000	146 000
Total Fixed Assets	240 000	189 000	259 000	146 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	597 000	1 045 000	415 000	175 000
Total Current Assets	1 827 000	1 579 000	833 000	566 000
Total Assets	2 067 000	1 769 000	1 092 000	713 000
Total Equity	389 000	372 000	373 000	114 000
Short-Term Group Debt	1 456 000	940 000	398 000	0
Total Long-Term Debt	12 000	7 000	7 000	0
Creditors	34 000	263 000	45 000	106 000
Unpaid Taxes	33 000	82 000	108 000	5 000
Dividends	0	0	0	0
Other Current Debt	143 000	104 000	95 000	469 000
Total Current Debt	1 666 000	1 389 000	712 000	598 000
Total Equity and Debt	2 067 000	1 769 000	1 092 000	713 000

Financial indicators	2022	2021	2020	2019
Return on Equity	107,71 %	107,53 %	69,44 %	56,14 %
Debt-to-Equity Ratio	0,03	0,02	0,02	0
Operating Profit Margin	14,14 %	14,57 %	12,38 %	3,68 %
Current Ratio	1,1	1,14	1,17	0,95
Quick Ratio	1,1	1,14	1,17	0,95
Equity Ratio	0,19	0,21	0,34	0,16
Gross Profit Margin	91 %	88,58 %	91,7 %	99,55 %