RAJA KONGEN PÅ HJØRNET AS

0560 OSLO

Finances

Share Ownership

Return on Equity

34,29 %

Current Ratio

1,96

Debt-to-Equity Ratio

0,61

Key figures (NOK)	2022	2021	2020	2019
Revenue	13 454 000	15 102 000	15 863 000	14 002 000
Net Income	384 000	305 000	351 000	683 000
Total Assets	2 829 000	2 722 000	3 257 000	3 482 000
Total Equity	1 120 000	1 236 000	1 431 000	1 580 000

Income (NOK)	2022	2021	2020	2019
Revenue	13 454 000	15 102 000	15 863 000	14 002 000
Expenditure	12 932 000	14 609 000	15 342 000	13 133 000
Operating Profit	522 000	492 000	522 000	870 000
Financial Income	0	0	0	0
Financial Costs	27 000	23 000	31 000	6 000
Financial Balance	−27 000	−23 000	−31 000	−6 000
Earnings Before Tax	495 000	469 000	491 000	864 000
Tax	111 000	164 000	140 000	181 000
Net Income	384 000	305 000	351 000	683 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	825 000	942 000	1 602 000	2 056 000
Total Current Assets	2 004 000	1 779 000	1 655 000	1 426 000
Total Assets	2 829 000	2 722 000	3 257 000	3 482 000
Total Retained Equity	1 090 000	1 206 000	1 401 000	1 550 000
Total Equity	1 120 000	1 236 000	1 431 000	1 580 000
Total Long-Term Debt	687 000	506 000	659 000	621 000
Total Current Debt	1 022 000	980 000	1 168 000	1 281 000
Total Equity and Debt	2 829 000	2 722 000	3 257 000	3 482 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	13 107 000	14 729 000	15 475 000	13 703 000
Other Income	347 000	373 000	388 000	299 000
Revenue	13 454 000	15 102 000	15 863 000	14 002 000
Cost of Goods Sold	8 874 000	10 112 000	10 609 000	9 214 000
Salary Costs	2 085 000	2 199 000	2 479 000	1 929 000
Depreciation	420 000	705 000	687 000	548 000
Impairment	0	0	0	0
Expenditure	12 932 000	14 609 000	15 342 000	13 133 000
Operating Profit	522 000	492 000	522 000	870 000
Financial Income	0	0	0	0
Financial Costs	27 000	23 000	31 000	6 000
Financial Balance	−27 000	−23 000	−31 000	−6 000
Dividends	0	0	0	0
Net Income	384 000	305 000	351 000	683 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	190 000	647 000	1 104 000
Total Intangible Assets	0	190 000	647 000	1 104 000
Real Eastate	0	0	0	0
Machinery and Plant Facilities	0	0	0	0
Fixtures	815 000	742 000	945 000	943 000
Total Tangible Assets	815 000	742 000	945 000	943 000
Total Fiancial Fixed Assets	10 000	10 000	10 000	10 000
Total Fixed Assets	825 000	942 000	1 602 000	2 056 000
Stock	736 000	738 000	747 000	621 000
Total Investments	0	0	0	0
Cash, Bank	925 000	685 000	471 000	401 000
Total Current Assets	2 004 000	1 779 000	1 655 000	1 426 000
Total Assets	2 829 000	2 722 000	3 257 000	3 482 000
Total Equity	1 120 000	1 236 000	1 431 000	1 580 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	687 000	506 000	659 000	621 000
Creditors	408 000	364 000	489 000	520 000
Unpaid Taxes	183 000	185 000	229 000	249 000
Dividends	0	0	0	0
Other Current Debt	321 000	267 000	310 000	331 000
Total Current Debt	1 022 000	980 000	1 168 000	1 281 000
Total Equity and Debt	2 829 000	2 722 000	3 257 000	3 482 000

Financial indicators	2022	2021	2020	2019
Return on Equity	34,29 %	24,68 %	24,53 %	43,23 %
Debt-to-Equity Ratio	0,61	0,41	0,46	0,39
Operating Profit Margin	3,88 %	3,26 %	3,29 %	6,21 %
Current Ratio	1,96	1,82	1,42	1,11
Quick Ratio	7,01	7,35	3,93	2,16
Equity Ratio	0,4	0,45	0,44	0,45
Gross Profit Margin	34,04 %	33,04 %	33,12 %	34,2 %