KOMPLETT BYGG AS

0652 OSLO

Finances

Share Ownership

Return on Equity

200 %

Current Ratio

1,04

Debt-to-Equity Ratio

0,13

Key figures (NOK)	2022	2021	2020	2019
Revenue	1 249 000	1 048 000	884 000	950 000
Net Income	32 000	27 000	−29 000	−32 000
Total Assets	233 000	170 000	101 000	115 000
Total Equity	16 000	−16 000	−44 000	−15 000

Income (NOK)	2022	2021	2020	2019
Revenue	1 249 000	1 048 000	884 000	950 000
Expenditure	1 216 000	1 019 000	913 000	982 000
Operating Profit	33 000	29 000	−29 000	−32 000
Financial Income	0	1 000	0	0
Financial Costs	1 000	3 000	0	0
Financial Balance	−1 000	−2 000	0	0
Earnings Before Tax	32 000	27 000	−29 000	−32 000
Tax	0	0	0	0
Net Income	32 000	27 000	−29 000	−32 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	10 000	0	0	0
Total Current Assets	223 000	170 000	101 000	115 000
Total Assets	233 000	170 000	101 000	115 000
Total Retained Equity	−14 000	−46 000	−74 000	−45 000
Total Equity	16 000	−16 000	−44 000	−15 000
Total Long-Term Debt	2 000	0	0	0
Total Current Debt	215 000	186 000	145 000	130 000
Total Equity and Debt	233 000	170 000	101 000	115 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	1 249 000	1 048 000	880 000	950 000
Other Income	0	0	4 000	0
Revenue	1 249 000	1 048 000	884 000	950 000
Cost of Goods Sold	0	1 000	2 000	6 000
Salary Costs	1 011 000	882 000	800 000	859 000
Depreciation	0	0	0	0
Impairment	0	0	0	0
Expenditure	1 216 000	1 019 000	913 000	982 000
Operating Profit	33 000	29 000	−29 000	−32 000
Financial Income	0	1 000	0	0
Financial Costs	1 000	3 000	0	0
Financial Balance	−1 000	−2 000	0	0
Dividends	0	0	0	0
Net Income	32 000	27 000	−29 000	−32 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	10 000	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	10 000	0	0	0
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	215 000	129 000	81 000	85 000
Total Current Assets	223 000	170 000	101 000	115 000
Total Assets	233 000	170 000	101 000	115 000
Total Equity	16 000	−16 000	−44 000	−15 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	2 000	0	0	0
Creditors	−19 000	23 000	22 000	0
Unpaid Taxes	121 000	99 000	88 000	54 000
Dividends	0	0	0	0
Other Current Debt	103 000	65 000	36 000	76 000
Total Current Debt	215 000	186 000	145 000	130 000
Total Equity and Debt	233 000	170 000	101 000	115 000

Financial indicators	2022	2021	2020	2019
Return on Equity	200 %	−168,75 %	65,91 %	213,33 %
Debt-to-Equity Ratio	0,13	−0	−0	−0
Operating Profit Margin	2,64 %	2,77 %	−3,28 %	−3,37 %
Current Ratio	1,04	0,91	0,7	0,88
Quick Ratio	1,04	0,91	0,7	0,88
Equity Ratio	0,07	−0,09	−0,44	−0,13
Gross Profit Margin	100 %	99,9 %	99,77 %	99,37 %