KARTVEIT & HEGGØY BRANNSIKKERHET AS

1185 OSLO

Finances

Share Ownership

Return on Equity

30,13 %

Current Ratio

1,65

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	3 152 000	3 503 000	3 600 000	4 461 000
Net Income	216 000	389 000	20 000	571 000
Total Assets	1 545 000	1 731 000	1 207 000	2 328 000
Total Equity	717 000	1 067 000	677 000	1 157 000

Income (NOK)	2022	2021	2020	2019
Revenue	3 152 000	3 503 000	3 600 000	4 461 000
Expenditure	2 870 000	3 001 000	3 575 000	3 726 000
Operating Profit	282 000	502 000	26 000	736 000
Financial Income	0	0	0	0
Financial Costs	0	0	0	4 000
Financial Balance	0	0	0	−4 000
Earnings Before Tax	282 000	502 000	26 000	732 000
Tax	66 000	112 000	6 000	161 000
Net Income	216 000	389 000	20 000	571 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	175 000	118 000	176 000	146 000
Total Current Assets	1 370 000	1 613 000	1 030 000	2 182 000
Total Assets	1 545 000	1 731 000	1 207 000	2 328 000
Total Retained Equity	223 000	572 000	183 000	663 000
Total Equity	717 000	1 067 000	677 000	1 157 000
Total Long-Term Debt	0	0	7 000	9 000
Total Current Debt	828 000	664 000	523 000	1 162 000
Total Equity and Debt	1 545 000	1 731 000	1 207 000	2 328 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	3 152 000	3 503 000	3 508 000	4 461 000
Other Income	0	0	92 000	0
Revenue	3 152 000	3 503 000	3 600 000	4 461 000
Cost of Goods Sold	0	0	66 000	8 000
Salary Costs	2 313 000	2 439 000	2 622 000	2 838 000
Depreciation	64 000	78 000	42 000	28 000
Impairment	0	0	0	0
Expenditure	2 870 000	3 001 000	3 575 000	3 726 000
Operating Profit	282 000	502 000	26 000	736 000
Financial Income	0	0	0	0
Financial Costs	0	0	0	4 000
Financial Balance	0	0	0	−4 000
Dividends	566 000	0	500 000	0
Net Income	216 000	389 000	20 000	571 000

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	99 000	99 000	176 000	146 000
Total Tangible Assets	99 000	99 000	176 000	146 000
Total Fiancial Fixed Assets	75 000	19 000	0	0
Total Fixed Assets	175 000	118 000	176 000	146 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	200 000	970 000	563 000	1 001 000
Total Current Assets	1 370 000	1 613 000	1 030 000	2 182 000
Total Assets	1 545 000	1 731 000	1 207 000	2 328 000
Total Equity	717 000	1 067 000	677 000	1 157 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	0	7 000	9 000
Creditors	107 000	5 000	2 000	78 000
Unpaid Taxes	262 000	292 000	290 000	394 000
Dividends	566 000	0	500 000	0
Other Current Debt	393 000	249 000	222 000	535 000
Total Current Debt	828 000	664 000	523 000	1 162 000
Total Equity and Debt	1 545 000	1 731 000	1 207 000	2 328 000

Financial indicators	2022	2021	2020	2019
Return on Equity	30,13 %	36,46 %	2,95 %	49,35 %
Debt-to-Equity Ratio	0	0	0,01	0,01
Operating Profit Margin	8,95 %	14,33 %	0,72 %	16,5 %
Current Ratio	1,65	2,43	1,97	1,88
Quick Ratio	1,65	2,43	1,97	1,88
Equity Ratio	0,46	0,62	0,56	0,5
Gross Profit Margin	100 %	100 %	98,17 %	99,82 %