KONGSVINGER HUDCENTER AS

2212 KONGSVINGER

Finances

Share Ownership

Return on Equity

72,33 %

Current Ratio

1,44

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	12 058 000	13 055 000	11 224 000	9 695 000
Net Income	5 806 000	6 769 000	5 980 000	4 848 000
Total Assets	14 976 000	13 742 000	15 458 000	9 155 000
Total Equity	8 027 000	6 744 000	4 382 000	7 225 000

Income (NOK)	2022	2021	2020	2019
Revenue	12 058 000	13 055 000	11 224 000	9 695 000
Expenditure	4 718 000	4 445 000	3 672 000	3 501 000
Operating Profit	7 341 000	8 609 000	7 553 000	6 194 000
Financial Income	132 000	126 000	138 000	28 000
Financial Costs	8 000	42 000	21 000	3 000
Financial Balance	124 000	84 000	117 000	25 000
Earnings Before Tax	7 465 000	8 693 000	7 669 000	6 220 000
Tax	1 658 000	1 923 000	1 690 000	1 372 000
Net Income	5 806 000	6 769 000	5 980 000	4 848 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	4 962 000	4 934 000	4 970 000	667 000
Total Current Assets	10 014 000	8 808 000	10 488 000	8 487 000
Total Assets	14 976 000	13 742 000	15 458 000	9 155 000
Total Retained Equity	7 997 000	6 714 000	4 352 000	7 195 000
Total Equity	8 027 000	6 744 000	4 382 000	7 225 000
Total Long-Term Debt	0	0	0	7 000
Total Current Debt	6 949 000	6 998 000	11 076 000	1 924 000
Total Equity and Debt	14 976 000	13 742 000	15 458 000	9 155 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	12 058 000	13 055 000	11 219 000	9 691 000
Other Income	0	0	5 000	4 000
Revenue	12 058 000	13 055 000	11 224 000	9 695 000
Cost of Goods Sold	9 000	19 000	13 000	18 000
Salary Costs	2 578 000	2 300 000	1 910 000	1 526 000
Depreciation	186 000	171 000	139 000	115 000
Impairment	0	0	0	0
Expenditure	4 718 000	4 445 000	3 672 000	3 501 000
Operating Profit	7 341 000	8 609 000	7 553 000	6 194 000
Financial Income	132 000	126 000	138 000	28 000
Financial Costs	8 000	42 000	21 000	3 000
Financial Balance	124 000	84 000	117 000	25 000
Dividends	0	0	0	0
Net Income	5 806 000	6 769 000	5 980 000	4 848 000

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	562 000	534 000	480 000	577 000
Total Tangible Assets	562 000	534 000	480 000	577 000
Total Fiancial Fixed Assets	4 400 000	4 400 000	4 490 000	90 000
Total Fixed Assets	4 962 000	4 934 000	4 970 000	667 000
Stock	7 000	10 000	13 000	6 000
Total Investments	0	0	0	0
Cash, Bank	4 766 000	3 685 000	4 611 000	8 152 000
Total Current Assets	10 014 000	8 808 000	10 488 000	8 487 000
Total Assets	14 976 000	13 742 000	15 458 000	9 155 000
Total Equity	8 027 000	6 744 000	4 382 000	7 225 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	0	0	7 000
Creditors	164 000	111 000	97 000	162 000
Unpaid Taxes	111 000	117 000	97 000	78 000
Dividends	0	0	0	0
Other Current Debt	6 291 000	6 089 000	10 264 000	314 000
Total Current Debt	6 949 000	6 998 000	11 076 000	1 924 000
Total Equity and Debt	14 976 000	13 742 000	15 458 000	9 155 000

Financial indicators	2022	2021	2020	2019
Return on Equity	72,33 %	100,37 %	136,47 %	67,1 %
Debt-to-Equity Ratio	0	0	0	0
Operating Profit Margin	60,88 %	65,94 %	67,29 %	63,89 %
Current Ratio	1,44	1,26	0,95	4,41
Quick Ratio	1,44	1,26	0,95	4,42
Equity Ratio	0,54	0,49	0,28	0,79
Gross Profit Margin	99,93 %	99,85 %	99,88 %	99,81 %