MURERFIRMA YNGVAR KNUTSEN & SØNNER AS

4624 KRISTIANSAND S

Finances

Share Ownership

Return on Equity

202,01 %

Current Ratio

0,94

Debt-to-Equity Ratio

0,01

Key figures (NOK)	2022	2021	2020	2019
Revenue	13 299 000	10 574 000	9 302 000	8 561 000
Net Income	1 107 000	679 000	299 000	276 000
Total Assets	4 963 000	3 744 000	3 430 000	2 425 000
Total Equity	548 000	541 000	528 000	529 000

Income (NOK)	2022	2021	2020	2019
Revenue	13 299 000	10 574 000	9 302 000	8 561 000
Expenditure	11 860 000	9 702 000	8 919 000	8 207 000
Operating Profit	1 439 000	873 000	383 000	355 000
Financial Income	2 000	0	1 000	1 000
Financial Costs	2 000	2 000	0	0
Financial Balance	0	−2 000	1 000	1 000
Earnings Before Tax	1 439 000	871 000	383 000	355 000
Tax	332 000	192 000	84 000	79 000
Net Income	1 107 000	679 000	299 000	276 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	812 000	785 000	224 000	381 000
Total Current Assets	4 152 000	2 960 000	3 206 000	2 044 000
Total Assets	4 963 000	3 744 000	3 430 000	2 425 000
Total Retained Equity	518 000	511 000	498 000	499 000
Total Equity	548 000	541 000	528 000	529 000
Total Long-Term Debt	8 000	0	0	0
Total Current Debt	4 407 000	3 203 000	2 903 000	1 896 000
Total Equity and Debt	4 963 000	3 744 000	3 430 000	2 425 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	13 198 000	10 489 000	9 199 000	8 516 000
Other Income	101 000	85 000	103 000	45 000
Revenue	13 299 000	10 574 000	9 302 000	8 561 000
Cost of Goods Sold	3 589 000	3 254 000	2 534 000	2 400 000
Salary Costs	6 290 000	4 964 000	5 180 000	4 618 000
Depreciation	116 000	41 000	46 000	70 000
Impairment	0	0	0	0
Expenditure	11 860 000	9 702 000	8 919 000	8 207 000
Operating Profit	1 439 000	873 000	383 000	355 000
Financial Income	2 000	0	1 000	1 000
Financial Costs	2 000	2 000	0	0
Financial Balance	0	−2 000	1 000	1 000
Dividends	1 100 000	600 000	300 000	0
Net Income	1 107 000	679 000	299 000	276 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	11 000	27 000	112 000
Real Eastate	108 000	127 000	92 000	107 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	566 000	609 000	47 000	78 000
Total Tangible Assets	673 000	736 000	139 000	185 000
Total Fiancial Fixed Assets	138 000	38 000	58 000	85 000
Total Fixed Assets	812 000	785 000	224 000	381 000
Stock	211 000	106 000	86 000	32 000
Total Investments	0	0	0	0
Cash, Bank	2 161 000	1 653 000	2 145 000	1 395 000
Total Current Assets	4 152 000	2 960 000	3 206 000	2 044 000
Total Assets	4 963 000	3 744 000	3 430 000	2 425 000
Total Equity	548 000	541 000	528 000	529 000
Short-Term Group Debt	615 000	219 000	18 000	59 000
Total Long-Term Debt	8 000	0	0	0
Creditors	380 000	430 000	320 000	200 000
Unpaid Taxes	1 373 000	1 210 000	1 135 000	1 134 000
Dividends	1 100 000	600 000	300 000	0
Other Current Debt	626 000	589 000	1 129 000	503 000
Total Current Debt	4 407 000	3 203 000	2 903 000	1 896 000
Total Equity and Debt	4 963 000	3 744 000	3 430 000	2 425 000

Financial indicators	2022	2021	2020	2019
Return on Equity	202,01 %	125,51 %	56,63 %	52,17 %
Debt-to-Equity Ratio	0,01	0	0	0
Operating Profit Margin	10,82 %	8,26 %	4,12 %	4,15 %
Current Ratio	0,94	0,92	1,1	1,08
Quick Ratio	0,99	0,96	1,14	1,1
Equity Ratio	0,11	0,14	0,15	0,22
Gross Profit Margin	73,01 %	69,23 %	72,76 %	71,97 %