KOLSTAD KIROPRAKTIKK AS

8006 BODØ

Finances

Return on Equity

97,05 %

Current Ratio

1,58

Debt-to-Equity Ratio

0,09

Key figures (NOK)	2022	2021	2020	2019
Revenue	2 253 000	2 606 000	2 758 000	2 702 000
Net Income	4 245 000	537 000	1 035 000	−744 000
Total Assets	5 581 000	2 219 000	1 649 000	968 000
Total Equity	4 374 000	729 000	792 000	−143 000

Income (NOK)	2022	2021	2020	2019
Revenue	2 253 000	2 606 000	2 758 000	2 702 000
Expenditure	2 012 000	2 170 000	1 920 000	2 383 000
Operating Profit	241 000	437 000	837 000	319 000
Financial Income	3 979 000	202 000	387 000	0
Financial Costs	16 000	3 000	2 000	992 000
Financial Balance	3 963 000	199 000	385 000	−992 000
Earnings Before Tax	4 203 000	635 000	1 221 000	−673 000
Tax	−41 000	98 000	186 000	72 000
Net Income	4 245 000	537 000	1 035 000	−744 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	4 280 000	839 000	477 000	428 000
Total Current Assets	1 300 000	1 380 000	1 173 000	541 000
Total Assets	5 581 000	2 219 000	1 649 000	968 000
Total Retained Equity	4 319 000	675 000	738 000	−197 000
Total Equity	4 374 000	729 000	792 000	−143 000
Total Long-Term Debt	383 000	500 000	0	215 000
Total Current Debt	824 000	990 000	857 000	897 000
Total Equity and Debt	5 581 000	2 219 000	1 649 000	968 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	2 253 000	2 506 000	2 758 000	2 702 000
Other Income	0	100 000	0	0
Revenue	2 253 000	2 606 000	2 758 000	2 702 000
Cost of Goods Sold	0	0	0	0
Salary Costs	1 267 000	1 162 000	1 056 000	1 138 000
Depreciation	147 000	36 000	0	61 000
Impairment	0	0	0	0
Expenditure	2 012 000	2 170 000	1 920 000	2 383 000
Operating Profit	241 000	437 000	837 000	319 000
Financial Income	3 979 000	202 000	387 000	0
Financial Costs	16 000	3 000	2 000	992 000
Financial Balance	3 963 000	199 000	385 000	−992 000
Dividends	600 000	600 000	0	0
Net Income	4 245 000	537 000	1 035 000	−744 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	1 000
Real Eastate	0	0	0	0
Machinery and Plant Facilities	0	0	0	0
Fixtures	537 000	684 000	0	107 000
Total Tangible Assets	537 000	684 000	0	107 000
Total Fiancial Fixed Assets	3 744 000	155 000	477 000	320 000
Total Fixed Assets	4 280 000	839 000	477 000	428 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	1 251 000	1 310 000	1 155 000	424 000
Total Current Assets	1 300 000	1 380 000	1 173 000	541 000
Total Assets	5 581 000	2 219 000	1 649 000	968 000
Total Equity	4 374 000	729 000	792 000	−143 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	383 000	500 000	0	215 000
Creditors	15 000	20 000	11 000	17 000
Unpaid Taxes	90 000	69 000	73 000	61 000
Dividends	600 000	600 000	0	0
Other Current Debt	719 000	826 000	587 000	740 000
Total Current Debt	824 000	990 000	857 000	897 000
Total Equity and Debt	5 581 000	2 219 000	1 649 000	968 000

Financial indicators	2022	2021	2020	2019
Return on Equity	97,05 %	73,66 %	130,68 %	520,28 %
Debt-to-Equity Ratio	0,09	0,69	0	−1,5
Operating Profit Margin	10,7 %	16,77 %	30,35 %	11,81 %
Current Ratio	1,58	1,39	1,37	0,6
Quick Ratio	1,58	1,39	1,37	0,6
Equity Ratio	0,78	0,33	0,48	−0,15
Gross Profit Margin	100 %	100 %	100 %	100 %