KN AGENTUR AS

3185 SKOPPUM

Finances

Share Ownership

Return on Equity

51,28 %

Current Ratio

1,5

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	13 121 000	8 901 000	7 239 000	6 381 000
Net Income	1 158 000	955 000	796 000	475 000
Total Assets	6 704 000	4 576 000	3 383 000	2 534 000
Total Equity	2 258 000	2 100 000	1 945 000	1 449 000

Income (NOK)	2022	2021	2020	2019
Revenue	13 121 000	8 901 000	7 239 000	6 381 000
Expenditure	11 643 000	7 681 000	6 221 000	5 775 000
Operating Profit	1 478 000	1 221 000	1 018 000	606 000
Financial Income	9 000	6 000	7 000	7 000
Financial Costs	2 000	3 000	4 000	4 000
Financial Balance	7 000	3 000	3 000	3 000
Earnings Before Tax	1 484 000	1 224 000	1 020 000	608 000
Tax	327 000	269 000	225 000	134 000
Net Income	1 158 000	955 000	796 000	475 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	26 000	26 000	30 000	35 000
Total Current Assets	6 678 000	4 550 000	3 353 000	2 499 000
Total Assets	6 704 000	4 576 000	3 383 000	2 534 000
Total Retained Equity	1 958 000	1 800 000	1 645 000	1 149 000
Total Equity	2 258 000	2 100 000	1 945 000	1 449 000
Total Long-Term Debt	0	0	0	0
Total Current Debt	4 446 000	2 476 000	1 438 000	1 085 000
Total Equity and Debt	6 704 000	4 576 000	3 383 000	2 534 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	13 121 000	8 901 000	7 238 000	6 381 000
Other Income	0	0	2 000	0
Revenue	13 121 000	8 901 000	7 239 000	6 381 000
Cost of Goods Sold	9 304 000	5 276 000	3 909 000	3 419 000
Salary Costs	1 455 000	1 512 000	1 418 000	1 452 000
Depreciation	0	2 000	0	0
Impairment	0	0	0	0
Expenditure	11 643 000	7 681 000	6 221 000	5 775 000
Operating Profit	1 478 000	1 221 000	1 018 000	606 000
Financial Income	9 000	6 000	7 000	7 000
Financial Costs	2 000	3 000	4 000	4 000
Financial Balance	7 000	3 000	3 000	3 000
Dividends	1 000 000	800 000	300 000	200 000
Net Income	1 158 000	955 000	796 000	475 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	26 000	26 000	29 000	32 000
Real Eastate	0	0	0	0
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	2 000	3 000
Total Tangible Assets	0	0	2 000	3 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	26 000	26 000	30 000	35 000
Stock	1 200 000	1 324 000	1 197 000	1 186 000
Total Investments	0	0	0	0
Cash, Bank	3 574 000	1 451 000	1 370 000	635 000
Total Current Assets	6 678 000	4 550 000	3 353 000	2 499 000
Total Assets	6 704 000	4 576 000	3 383 000	2 534 000
Total Equity	2 258 000	2 100 000	1 945 000	1 449 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	0	0	0
Creditors	2 310 000	767 000	267 000	271 000
Unpaid Taxes	408 000	400 000	422 000	311 000
Dividends	1 000 000	800 000	300 000	200 000
Other Current Debt	402 000	242 000	228 000	231 000
Total Current Debt	4 446 000	2 476 000	1 438 000	1 085 000
Total Equity and Debt	6 704 000	4 576 000	3 383 000	2 534 000

Financial indicators	2022	2021	2020	2019
Return on Equity	51,28 %	45,48 %	40,93 %	32,78 %
Debt-to-Equity Ratio	0	0	0	0
Operating Profit Margin	11,26 %	13,72 %	14,06 %	9,5 %
Current Ratio	1,5	1,84	2,33	2,3
Quick Ratio	2,06	3,95	13,91	−24,74
Equity Ratio	0,34	0,46	0,57	0,57
Gross Profit Margin	29,09 %	40,73 %	46 %	46,42 %