KRUSEDOKKEN BYGG AS

3540 NESBYEN

Finances

Share Ownership

Return on Equity

32,05 %

Current Ratio

2,42

Debt-to-Equity Ratio

0,34

Key figures (NOK)	2022	2021	2020	2019
Revenue	11 056 000	12 545 000	10 069 000	6 984 000
Net Income	2 036 000	2 395 000	2 438 000	1 720 000
Total Assets	10 211 000	6 806 000	5 461 000	2 988 000
Total Equity	6 352 000	4 316 000	2 921 000	1 753 000

Income (NOK)	2022	2021	2020	2019
Revenue	11 056 000	12 545 000	10 069 000	6 984 000
Expenditure	8 401 000	9 466 000	6 952 000	4 790 000
Operating Profit	2 656 000	3 079 000	3 117 000	2 194 000
Financial Income	37 000	16 000	15 000	12 000
Financial Costs	81 000	0	2 000	1 000
Financial Balance	−44 000	16 000	13 000	11 000
Earnings Before Tax	2 611 000	3 095 000	3 130 000	2 205 000
Tax	575 000	700 000	692 000	485 000
Net Income	2 036 000	2 395 000	2 438 000	1 720 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	6 149 000	2 856 000	2 681 000	1 388 000
Total Current Assets	4 062 000	3 951 000	2 780 000	1 600 000
Total Assets	10 211 000	6 806 000	5 461 000	2 988 000
Total Retained Equity	6 322 000	4 286 000	2 891 000	1 723 000
Total Equity	6 352 000	4 316 000	2 921 000	1 753 000
Total Long-Term Debt	2 181 000	106 000	79 000	36 000
Total Current Debt	1 678 000	2 385 000	2 460 000	1 199 000
Total Equity and Debt	10 211 000	6 806 000	5 461 000	2 988 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	10 309 000	12 544 000	10 069 000	6 984 000
Other Income	746 000	2 000	0	0
Revenue	11 056 000	12 545 000	10 069 000	6 984 000
Cost of Goods Sold	2 160 000	3 864 000	2 094 000	1 165 000
Salary Costs	4 049 000	4 085 000	3 505 000	2 720 000
Depreciation	549 000	367 000	255 000	159 000
Impairment	0	0	0	0
Expenditure	8 401 000	9 466 000	6 952 000	4 790 000
Operating Profit	2 656 000	3 079 000	3 117 000	2 194 000
Financial Income	37 000	16 000	15 000	12 000
Financial Costs	81 000	0	2 000	1 000
Financial Balance	−44 000	16 000	13 000	11 000
Dividends	0	0	1 020 000	100 000
Net Income	2 036 000	2 395 000	2 438 000	1 720 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	2 810 000	721 000	721 000	0
Machinery and Plant Facilities	1 425 000	646 000	204 000	53 000
Fixtures	1 914 000	1 489 000	1 756 000	1 335 000
Total Tangible Assets	6 149 000	2 856 000	2 681 000	1 388 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	6 149 000	2 856 000	2 681 000	1 388 000
Stock	91 000	80 000	0	11 000
Total Investments	0	0	0	0
Cash, Bank	2 536 000	2 715 000	1 563 000	982 000
Total Current Assets	4 062 000	3 951 000	2 780 000	1 600 000
Total Assets	10 211 000	6 806 000	5 461 000	2 988 000
Total Equity	6 352 000	4 316 000	2 921 000	1 753 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	2 181 000	106 000	79 000	36 000
Creditors	312 000	421 000	219 000	82 000
Unpaid Taxes	447 000	356 000	207 000	272 000
Dividends	0	0	1 020 000	100 000
Other Current Debt	493 000	933 000	366 000	293 000
Total Current Debt	1 678 000	2 385 000	2 460 000	1 199 000
Total Equity and Debt	10 211 000	6 806 000	5 461 000	2 988 000

Financial indicators	2022	2021	2020	2019
Return on Equity	32,05 %	55,49 %	83,46 %	98,12 %
Debt-to-Equity Ratio	0,34	0,02	0,03	0,02
Operating Profit Margin	24,02 %	24,54 %	30,96 %	31,41 %
Current Ratio	2,42	1,66	1,13	1,33
Quick Ratio	2,56	1,71	1,13	1,35
Equity Ratio	0,62	0,63	0,53	0,59
Gross Profit Margin	80,46 %	69,2 %	79,2 %	83,32 %