KG BYGGKONSULT AS

1684 VESTERØY

Finances

Share Ownership

Return on Equity

51,06 %

Current Ratio

4,15

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	742 000	767 000	666 000	821 000
Net Income	169 000	12 000	103 000	−71 000
Total Assets	436 000	276 000	275 000	187 000
Total Equity	331 000	163 000	151 000	48 000

Income (NOK)	2022	2021	2020	2019
Revenue	742 000	767 000	666 000	821 000
Expenditure	536 000	755 000	544 000	891 000
Operating Profit	207 000	12 000	123 000	−70 000
Financial Income	0	0	0	0
Financial Costs	0	0	0	1 000
Financial Balance	0	0	0	−1 000
Earnings Before Tax	207 000	12 000	123 000	−71 000
Tax	38 000	0	20 000	0
Net Income	169 000	12 000	103 000	−71 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	0	0	0	0
Total Current Assets	436 000	276 000	275 000	187 000
Total Assets	436 000	276 000	275 000	187 000
Total Retained Equity	301 000	133 000	121 000	18 000
Total Equity	331 000	163 000	151 000	48 000
Total Long-Term Debt	0	0	0	0
Total Current Debt	105 000	113 000	124 000	139 000
Total Equity and Debt	436 000	276 000	275 000	187 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	742 000	767 000	741 000	746 000
Other Income	0	0	−75 000	75 000
Revenue	742 000	767 000	666 000	821 000
Cost of Goods Sold	25 000	0	25 000	1 000
Salary Costs	390 000	623 000	421 000	665 000
Depreciation	0	0	0	0
Impairment	0	0	0	0
Expenditure	536 000	755 000	544 000	891 000
Operating Profit	207 000	12 000	123 000	−70 000
Financial Income	0	0	0	0
Financial Costs	0	0	0	1 000
Financial Balance	0	0	0	−1 000
Dividends	0	0	0	0
Net Income	169 000	12 000	103 000	−71 000

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	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	0
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	376 000	238 000	152 000	89 000
Total Current Assets	436 000	276 000	275 000	187 000
Total Assets	436 000	276 000	275 000	187 000
Total Equity	331 000	163 000	151 000	48 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	0	0	0
Creditors	7 000	6 000	8 000	0
Unpaid Taxes	27 000	42 000	60 000	78 000
Dividends	0	0	0	0
Other Current Debt	33 000	64 000	36 000	61 000
Total Current Debt	105 000	113 000	124 000	139 000
Total Equity and Debt	436 000	276 000	275 000	187 000

Financial indicators	2022	2021	2020	2019
Return on Equity	51,06 %	7,36 %	68,21 %	−147,92 %
Debt-to-Equity Ratio	0	0	0	0
Operating Profit Margin	27,9 %	1,56 %	18,47 %	−8,53 %
Current Ratio	4,15	2,44	2,22	1,35
Quick Ratio	4,15	2,44	2,22	1,35
Equity Ratio	0,76	0,59	0,55	0,26
Gross Profit Margin	96,63 %	100 %	96,25 %	99,88 %