KJØTTBODEN AS

6080 GURSKØY

Finances

Share Ownership

Return on Equity

35,56 %

Current Ratio

1,97

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	897 000	818 000	1 008 000	593 000
Net Income	117 000	−15 000	108 000	−77 000
Total Assets	585 000	414 000	402 000	199 000
Total Equity	329 000	211 000	226 000	118 000

Income (NOK)	2022	2021	2020	2019
Revenue	897 000	818 000	1 008 000	593 000
Expenditure	754 000	833 000	901 000	654 000
Operating Profit	144 000	−15 000	108 000	−61 000
Financial Income	0	0	0	0
Financial Costs	0	0	0	0
Financial Balance	0	0	0	0
Earnings Before Tax	144 000	−15 000	108 000	−61 000
Tax	27 000	0	0	16 000
Net Income	117 000	−15 000	108 000	−77 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	79 000	32 000	43 000	29 000
Total Current Assets	507 000	382 000	359 000	170 000
Total Assets	585 000	414 000	402 000	199 000
Total Retained Equity	229 000	111 000	126 000	18 000
Total Equity	329 000	211 000	226 000	118 000
Total Long-Term Debt	0	0	0	0
Total Current Debt	257 000	203 000	176 000	81 000
Total Equity and Debt	585 000	414 000	402 000	199 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	897 000	792 000	1 008 000	593 000
Other Income	0	26 000	0	0
Revenue	897 000	818 000	1 008 000	593 000
Cost of Goods Sold	320 000	320 000	372 000	257 000
Salary Costs	49 000	39 000	121 000	33 000
Depreciation	20 000	11 000	11 000	28 000
Impairment	0	0	0	0
Expenditure	754 000	833 000	901 000	654 000
Operating Profit	144 000	−15 000	108 000	−61 000
Financial Income	0	0	0	0
Financial Costs	0	0	0	0
Financial Balance	0	0	0	0
Dividends	0	0	0	0
Net Income	117 000	−15 000	108 000	−77 000

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	79 000	32 000	43 000	29 000
Fixtures	0	0	0	0
Total Tangible Assets	79 000	32 000	43 000	29 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	79 000	32 000	43 000	29 000
Stock	15 000	20 000	55 000	51 000
Total Investments	0	0	0	0
Cash, Bank	322 000	263 000	250 000	86 000
Total Current Assets	507 000	382 000	359 000	170 000
Total Assets	585 000	414 000	402 000	199 000
Total Equity	329 000	211 000	226 000	118 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	0	0	0
Creditors	24 000	48 000	6 000	25 000
Unpaid Taxes	13 000	12 000	54 000	27 000
Dividends	0	0	0	0
Other Current Debt	194 000	143 000	116 000	29 000
Total Current Debt	257 000	203 000	176 000	81 000
Total Equity and Debt	585 000	414 000	402 000	199 000

Financial indicators	2022	2021	2020	2019
Return on Equity	35,56 %	−7,11 %	47,79 %	−65,25 %
Debt-to-Equity Ratio	0	0	0	0
Operating Profit Margin	16,05 %	−1,83 %	10,71 %	−10,29 %
Current Ratio	1,97	1,88	2,04	2,1
Quick Ratio	2,1	2,09	2,97	5,67
Equity Ratio	0,56	0,51	0,56	0,59
Gross Profit Margin	64,33 %	60,88 %	63,1 %	56,66 %