KPP-BYGGADMINISTRASJON AS

0579 OSLO

Finances

Return on Equity

135,33 %

Current Ratio

1,35

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	7 724 000	10 191 000	11 342 000	10 456 000
Net Income	1 785 000	2 299 000	2 191 000	1 993 000
Total Assets	5 037 000	5 770 000	6 430 000	5 899 000
Total Equity	1 319 000	1 318 000	1 637 000	1 631 000

Income (NOK)	2022	2021	2020	2019
Revenue	7 724 000	10 191 000	11 342 000	10 456 000
Expenditure	5 441 000	7 244 000	8 538 000	7 914 000
Operating Profit	2 283 000	2 947 000	2 804 000	2 542 000
Financial Income	7 000	0	5 000	14 000
Financial Costs	0	0	0	0
Financial Balance	7 000	0	5 000	14 000
Earnings Before Tax	2 289 000	2 947 000	2 809 000	2 556 000
Tax	505 000	648 000	618 000	563 000
Net Income	1 785 000	2 299 000	2 191 000	1 993 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	0	0	0	3 000
Total Current Assets	5 037 000	5 770 000	6 430 000	5 896 000
Total Assets	5 037 000	5 770 000	6 430 000	5 899 000
Total Retained Equity	1 111 000	1 110 000	1 413 000	1 407 000
Total Equity	1 319 000	1 318 000	1 637 000	1 631 000
Total Long-Term Debt	0	0	0	0
Total Current Debt	3 718 000	4 452 000	4 792 000	4 268 000
Total Equity and Debt	5 037 000	5 770 000	6 430 000	5 899 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	7 724 000	10 191 000	11 342 000	10 456 000
Other Income	0	0	0	0
Revenue	7 724 000	10 191 000	11 342 000	10 456 000
Cost of Goods Sold	0	0	0	0
Salary Costs	4 255 000	6 125 000	7 163 000	6 521 000
Depreciation	0	0	0	28 000
Impairment	0	0	0	0
Expenditure	5 441 000	7 244 000	8 538 000	7 914 000
Operating Profit	2 283 000	2 947 000	2 804 000	2 542 000
Financial Income	7 000	0	5 000	14 000
Financial Costs	0	0	0	0
Financial Balance	7 000	0	5 000	14 000
Dividends	1 784 000	2 298 000	2 184 000	1 971 000
Net Income	1 785 000	2 299 000	2 191 000	1 993 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	3 000
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	0	0	0	3 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	4 085 000	4 808 000	5 169 000	4 808 000
Total Current Assets	5 037 000	5 770 000	6 430 000	5 896 000
Total Assets	5 037 000	5 770 000	6 430 000	5 899 000
Total Equity	1 319 000	1 318 000	1 637 000	1 631 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	0	0	0
Creditors	185 000	185 000	275 000	65 000
Unpaid Taxes	674 000	730 000	1 018 000	1 000 000
Dividends	1 784 000	2 298 000	2 184 000	1 971 000
Other Current Debt	571 000	591 000	700 000	664 000
Total Current Debt	3 718 000	4 452 000	4 792 000	4 268 000
Total Equity and Debt	5 037 000	5 770 000	6 430 000	5 899 000

Financial indicators	2022	2021	2020	2019
Return on Equity	135,33 %	174,43 %	133,84 %	122,19 %
Debt-to-Equity Ratio	0	0	0	0
Operating Profit Margin	29,56 %	28,92 %	24,72 %	24,31 %
Current Ratio	1,35	1,3	1,34	1,38
Quick Ratio	1,35	1,3	1,34	1,38
Equity Ratio	0,26	0,23	0,25	0,28
Gross Profit Margin	100 %	100 %	100 %	100 %