KNUT AARUM AS

1860 TRØGSTAD

Finances

Share Ownership

Return on Equity

49,32 %

Current Ratio

2,38

Debt-to-Equity Ratio

0,01

Key figures (NOK)	2022	2021	2020	2019
Revenue	11 139 000	8 560 000	7 653 000	6 488 000
Net Income	2 530 000	1 334 000	1 202 000	254 000
Total Assets	8 277 000	5 415 000	4 602 000	3 808 000
Total Equity	5 130 000	2 850 000	2 016 000	1 628 000

Income (NOK)	2022	2021	2020	2019
Revenue	11 139 000	8 560 000	7 653 000	6 488 000
Expenditure	8 577 000	6 853 000	6 140 000	6 167 000
Operating Profit	2 563 000	1 707 000	1 513 000	321 000
Financial Income	526 000	22 000	37 000	13 000
Financial Costs	0	9 000	12 000	10 000
Financial Balance	526 000	13 000	25 000	3 000
Earnings Before Tax	3 089 000	1 720 000	1 538 000	325 000
Tax	558 000	386 000	336 000	72 000
Net Income	2 530 000	1 334 000	1 202 000	254 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	894 000	543 000	689 000	820 000
Total Current Assets	7 383 000	4 873 000	3 912 000	2 989 000
Total Assets	8 277 000	5 415 000	4 602 000	3 808 000
Total Retained Equity	4 930 000	2 650 000	1 816 000	1 228 000
Total Equity	5 130 000	2 850 000	2 016 000	1 628 000
Total Long-Term Debt	46 000	0	31 000	46 000
Total Current Debt	3 101 000	2 565 000	2 555 000	2 134 000
Total Equity and Debt	8 277 000	5 415 000	4 602 000	3 808 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	11 139 000	8 560 000	7 653 000	6 488 000
Other Income	0	0	0	0
Revenue	11 139 000	8 560 000	7 653 000	6 488 000
Cost of Goods Sold	4 800 000	3 260 000	2 981 000	2 463 000
Salary Costs	2 705 000	2 325 000	2 161 000	2 635 000
Depreciation	97 000	147 000	155 000	152 000
Impairment	0	0	0	0
Expenditure	8 577 000	6 853 000	6 140 000	6 167 000
Operating Profit	2 563 000	1 707 000	1 513 000	321 000
Financial Income	526 000	22 000	37 000	13 000
Financial Costs	0	9 000	12 000	10 000
Financial Balance	526 000	13 000	25 000	3 000
Dividends	0	500 000	0	0
Net Income	2 530 000	1 334 000	1 202 000	254 000

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	894 000	300 000	447 000	577 000
Total Tangible Assets	894 000	300 000	447 000	577 000
Total Fiancial Fixed Assets	0	243 000	243 000	243 000
Total Fixed Assets	894 000	543 000	689 000	820 000
Stock	1 449 000	600 000	527 000	548 000
Total Investments	0	0	0	0
Cash, Bank	2 542 000	2 432 000	1 829 000	1 118 000
Total Current Assets	7 383 000	4 873 000	3 912 000	2 989 000
Total Assets	8 277 000	5 415 000	4 602 000	3 808 000
Total Equity	5 130 000	2 850 000	2 016 000	1 628 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	46 000	0	31 000	46 000
Creditors	870 000	635 000	411 000	204 000
Unpaid Taxes	718 000	528 000	537 000	586 000
Dividends	0	500 000	0	0
Other Current Debt	1 000 000	985 000	1 255 000	1 256 000
Total Current Debt	3 101 000	2 565 000	2 555 000	2 134 000
Total Equity and Debt	8 277 000	5 415 000	4 602 000	3 808 000

Financial indicators	2022	2021	2020	2019
Return on Equity	49,32 %	46,81 %	59,62 %	15,6 %
Debt-to-Equity Ratio	0,01	0	0,02	0,03
Operating Profit Margin	23,01 %	19,94 %	19,77 %	4,95 %
Current Ratio	2,38	1,9	1,53	1,4
Quick Ratio	4,47	2,48	1,93	1,88
Equity Ratio	0,62	0,53	0,44	0,43
Gross Profit Margin	56,91 %	61,92 %	61,05 %	62,04 %