KNUDSEN REVISJONSBYRÅ AS

1396 BILLINGSTAD

Finances

Share Ownership

Return on Equity

66,67 %

Current Ratio

1,15

Debt-to-Equity Ratio

0,33

Key figures (NOK)	2022	2021	2020	2019
Revenue	4 484 000	2 800 000	2 156 000	2 215 000
Net Income	328 000	286 000	300 000	274 000
Total Assets	1 551 000	1 488 000	1 178 000	1 207 000
Total Equity	492 000	515 000	478 000	428 000

Income (NOK)	2022	2021	2020	2019
Revenue	4 484 000	2 800 000	2 156 000	2 215 000
Expenditure	4 057 000	2 429 000	1 765 000	1 859 000
Operating Profit	426 000	372 000	391 000	356 000
Financial Income	0	0	0	0
Financial Costs	6 000	4 000	6 000	5 000
Financial Balance	−6 000	−4 000	−6 000	−5 000
Earnings Before Tax	420 000	368 000	385 000	351 000
Tax	93 000	81 000	85 000	78 000
Net Income	328 000	286 000	300 000	274 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	515 000	575 000	465 000	523 000
Total Current Assets	1 036 000	913 000	713 000	684 000
Total Assets	1 551 000	1 488 000	1 178 000	1 207 000
Total Retained Equity	392 000	315 000	278 000	228 000
Total Equity	492 000	515 000	478 000	428 000
Total Long-Term Debt	162 000	232 000	181 000	253 000
Total Current Debt	897 000	742 000	518 000	527 000
Total Equity and Debt	1 551 000	1 488 000	1 178 000	1 207 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	4 484 000	2 800 000	2 156 000	2 215 000
Other Income	0	0	0	0
Revenue	4 484 000	2 800 000	2 156 000	2 215 000
Cost of Goods Sold	0	0	0	0
Salary Costs	1 562 000	1 197 000	1 200 000	1 274 000
Depreciation	60 000	45 000	60 000	50 000
Impairment	0	0	0	0
Expenditure	4 057 000	2 429 000	1 765 000	1 859 000
Operating Profit	426 000	372 000	391 000	356 000
Financial Income	0	0	0	0
Financial Costs	6 000	4 000	6 000	5 000
Financial Balance	−6 000	−4 000	−6 000	−5 000
Dividends	250 000	250 000	250 000	270 000
Net Income	328 000	286 000	300 000	274 000

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	495 000	555 000	445 000	503 000
Total Tangible Assets	495 000	555 000	445 000	503 000
Total Fiancial Fixed Assets	20 000	20 000	20 000	20 000
Total Fixed Assets	515 000	575 000	465 000	523 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	837 000	665 000	658 000	662 000
Total Current Assets	1 036 000	913 000	713 000	684 000
Total Assets	1 551 000	1 488 000	1 178 000	1 207 000
Total Equity	492 000	515 000	478 000	428 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	162 000	232 000	181 000	253 000
Creditors	210 000	178 000	22 000	21 000
Unpaid Taxes	337 000	223 000	166 000	167 000
Dividends	250 000	250 000	250 000	270 000
Other Current Debt	0	5 000	1 000	1 000
Total Current Debt	897 000	742 000	518 000	527 000
Total Equity and Debt	1 551 000	1 488 000	1 178 000	1 207 000

Financial indicators	2022	2021	2020	2019
Return on Equity	66,67 %	55,53 %	62,76 %	64,02 %
Debt-to-Equity Ratio	0,33	0,45	0,38	0,59
Operating Profit Margin	9,5 %	13,29 %	18,14 %	16,07 %
Current Ratio	1,15	1,23	1,38	1,3
Quick Ratio	1,15	1,23	1,38	1,3
Equity Ratio	0,32	0,35	0,41	0,35
Gross Profit Margin	100 %	100 %	100 %	100 %