NORSK KUNSTSTEIN & GRANITT AS

1392 VETTRE

Finances

Share Ownership

Return on Equity

57,85 %

Current Ratio

2,3

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	4 650 000	2 757 000	2 491 000	2 479 000
Net Income	1 124 000	455 000	433 000	486 000
Total Assets	3 384 000	2 890 000	2 425 000	1 814 000
Total Equity	1 943 000	2 419 000	1 964 000	1 531 000

Income (NOK)	2022	2021	2020	2019
Revenue	4 650 000	2 757 000	2 491 000	2 479 000
Expenditure	3 209 000	2 179 000	1 934 000	1 854 000
Operating Profit	1 442 000	578 000	557 000	625 000
Financial Income	0	0	1 000	1 000
Financial Costs	0	0	0	1 000
Financial Balance	0	0	1 000	0
Earnings Before Tax	1 442 000	578 000	558 000	625 000
Tax	318 000	123 000	124 000	139 000
Net Income	1 124 000	455 000	433 000	486 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	68 000	90 000	21 000	36 000
Total Current Assets	3 316 000	2 800 000	2 403 000	1 779 000
Total Assets	3 384 000	2 890 000	2 425 000	1 814 000
Total Retained Equity	1 843 000	2 319 000	1 864 000	1 431 000
Total Equity	1 943 000	2 419 000	1 964 000	1 531 000
Total Long-Term Debt	0	1 000	0	0
Total Current Debt	1 441 000	471 000	461 000	283 000
Total Equity and Debt	3 384 000	2 890 000	2 425 000	1 814 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	4 648 000	2 734 000	2 491 000	2 479 000
Other Income	2 000	23 000	0	0
Revenue	4 650 000	2 757 000	2 491 000	2 479 000
Cost of Goods Sold	1 098 000	493 000	452 000	603 000
Salary Costs	1 426 000	1 170 000	929 000	782 000
Depreciation	22 000	21 000	15 000	15 000
Impairment	0	0	0	0
Expenditure	3 209 000	2 179 000	1 934 000	1 854 000
Operating Profit	1 442 000	578 000	557 000	625 000
Financial Income	0	0	1 000	1 000
Financial Costs	0	0	0	1 000
Financial Balance	0	0	1 000	0
Dividends	1 600 000	0	0	0
Net Income	1 124 000	455 000	433 000	486 000

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	68 000	90 000	21 000	36 000
Total Tangible Assets	68 000	90 000	21 000	36 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	68 000	90 000	21 000	36 000
Stock	358 000	408 000	203 000	202 000
Total Investments	0	0	0	0
Cash, Bank	2 678 000	2 209 000	1 875 000	1 362 000
Total Current Assets	3 316 000	2 800 000	2 403 000	1 779 000
Total Assets	3 384 000	2 890 000	2 425 000	1 814 000
Total Equity	1 943 000	2 419 000	1 964 000	1 531 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	1 000	0	0
Creditors	51 000	76 000	15 000	0
Unpaid Taxes	341 000	166 000	225 000	67 000
Dividends	1 600 000	0	0	0
Other Current Debt	130 000	106 000	96 000	78 000
Total Current Debt	1 441 000	471 000	461 000	283 000
Total Equity and Debt	3 384 000	2 890 000	2 425 000	1 814 000

Financial indicators	2022	2021	2020	2019
Return on Equity	57,85 %	18,81 %	22,05 %	31,74 %
Debt-to-Equity Ratio	0	0	0	0
Operating Profit Margin	31,01 %	20,96 %	22,36 %	25,21 %
Current Ratio	2,3	5,94	5,21	6,29
Quick Ratio	3,06	44,44	9,31	21,96
Equity Ratio	0,57	0,84	0,81	0,84
Gross Profit Margin	76,39 %	82,12 %	81,85 %	75,68 %