KOMMERSNART AS

1404 SIGGERUD

Finances

Share Ownership

Return on Equity

−522,41 %

Current Ratio

1,32

Debt-to-Equity Ratio

−5,21

Key figures (NOK)	2022	2021	2020	2019
Revenue	3 055 000	1 655 000	742 000	1 498 000
Net Income	303 000	−299 000	11 000	−118 000
Total Assets	636 000	287 000	95 000	92 000
Total Equity	−58 000	−361 000	−62 000	−72 000

Income (NOK)	2022	2021	2020	2019
Revenue	3 055 000	1 655 000	742 000	1 498 000
Expenditure	2 742 000	1 953 000	727 000	1 617 000
Operating Profit	312 000	−298 000	15 000	−118 000
Financial Income	1 000	0	0	1 000
Financial Costs	11 000	2 000	4 000	0
Financial Balance	−10 000	−2 000	−4 000	1 000
Earnings Before Tax	303 000	−299 000	11 000	−118 000
Tax	0	0	0	0
Net Income	303 000	−299 000	11 000	−118 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	116 000	0	5 000	15 000
Total Current Assets	519 000	287 000	90 000	77 000
Total Assets	636 000	287 000	95 000	92 000
Total Retained Equity	−88 000	−391 000	−92 000	−102 000
Total Equity	−58 000	−361 000	−62 000	−72 000
Total Long-Term Debt	302 000	429 000	50 000	45 000
Total Current Debt	392 000	218 000	106 000	119 000
Total Equity and Debt	636 000	287 000	95 000	92 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	3 055 000	1 655 000	706 000	1 498 000
Other Income	0	0	36 000	0
Revenue	3 055 000	1 655 000	742 000	1 498 000
Cost of Goods Sold	1 054 000	958 000	305 000	760 000
Salary Costs	1 103 000	688 000	191 000	488 000
Depreciation	13 000	5 000	10 000	10 000
Impairment	0	0	0	0
Expenditure	2 742 000	1 953 000	727 000	1 617 000
Operating Profit	312 000	−298 000	15 000	−118 000
Financial Income	1 000	0	0	1 000
Financial Costs	11 000	2 000	4 000	0
Financial Balance	−10 000	−2 000	−4 000	1 000
Dividends	0	0	0	0
Net Income	303 000	−299 000	11 000	−118 000

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	116 000	0	0	0
Fixtures	0	0	5 000	15 000
Total Tangible Assets	116 000	0	5 000	15 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	116 000	0	5 000	15 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	457 000	175 000	63 000	41 000
Total Current Assets	519 000	287 000	90 000	77 000
Total Assets	636 000	287 000	95 000	92 000
Total Equity	−58 000	−361 000	−62 000	−72 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	302 000	429 000	50 000	45 000
Creditors	99 000	83 000	13 000	40 000
Unpaid Taxes	163 000	66 000	60 000	29 000
Dividends	0	0	0	0
Other Current Debt	130 000	70 000	33 000	49 000
Total Current Debt	392 000	218 000	106 000	119 000
Total Equity and Debt	636 000	287 000	95 000	92 000

Financial indicators	2022	2021	2020	2019
Return on Equity	−522,41 %	82,83 %	−17,74 %	163,89 %
Debt-to-Equity Ratio	−5,21	−1,19	−0,81	−0,63
Operating Profit Margin	10,21 %	−18,01 %	2,02 %	−7,88 %
Current Ratio	1,32	1,32	0,85	0,65
Quick Ratio	1,32	1,32	0,85	0,65
Equity Ratio	−0,09	−1,26	−0,65	−0,78
Gross Profit Margin	65,5 %	42,11 %	58,89 %	49,27 %