KONGSBERG NAILS AND BEAUTY AS

3619 SKOLLENBORG

Finances

Share Ownership

Return on Equity

26,53 %

Current Ratio

1,28

Debt-to-Equity Ratio

0,04

Key figures (NOK)	2022	2021	2020	2019
Revenue	759 000	670 000	476 000	369 000
Net Income	13 000	105 000	−16 000	−81 000
Total Assets	196 000	174 000	59 000	131 000
Total Equity	49 000	37 000	−69 000	−53 000

Income (NOK)	2022	2021	2020	2019
Revenue	759 000	670 000	476 000	369 000
Expenditure	740 000	566 000	489 000	458 000
Operating Profit	19 000	105 000	−14 000	−90 000
Financial Income	1 000	3 000	0	9 000
Financial Costs	3 000	0	2 000	0
Financial Balance	−2 000	3 000	−2 000	9 000
Earnings Before Tax	16 000	108 000	−16 000	−81 000
Tax	4 000	2 000	0	0
Net Income	13 000	105 000	−16 000	−81 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	11 000	14 000	19 000	22 000
Total Current Assets	185 000	160 000	40 000	109 000
Total Assets	196 000	174 000	59 000	131 000
Total Retained Equity	19 000	7 000	−93 000	−77 000
Total Equity	49 000	37 000	−69 000	−53 000
Total Long-Term Debt	2 000	0	0	0
Total Current Debt	145 000	137 000	127 000	184 000
Total Equity and Debt	196 000	174 000	59 000	131 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	759 000	670 000	463 000	369 000
Other Income	0	0	13 000	0
Revenue	759 000	670 000	476 000	369 000
Cost of Goods Sold	54 000	62 000	3 000	0
Salary Costs	386 000	293 000	270 000	233 000
Depreciation	3 000	4 000	4 000	5 000
Impairment	0	0	0	0
Expenditure	740 000	566 000	489 000	458 000
Operating Profit	19 000	105 000	−14 000	−90 000
Financial Income	1 000	3 000	0	9 000
Financial Costs	3 000	0	2 000	0
Financial Balance	−2 000	3 000	−2 000	9 000
Dividends	0	0	0	0
Net Income	13 000	105 000	−16 000	−81 000

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	11 000	14 000	18 000	22 000
Total Tangible Assets	11 000	14 000	18 000	22 000
Total Fiancial Fixed Assets	0	0	2 000	0
Total Fixed Assets	11 000	14 000	19 000	22 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	181 000	157 000	40 000	109 000
Total Current Assets	185 000	160 000	40 000	109 000
Total Assets	196 000	174 000	59 000	131 000
Total Equity	49 000	37 000	−69 000	−53 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	2 000	0	0	0
Creditors	8 000	9 000	0	15 000
Unpaid Taxes	59 000	43 000	25 000	25 000
Dividends	0	0	0	0
Other Current Debt	76 000	83 000	103 000	143 000
Total Current Debt	145 000	137 000	127 000	184 000
Total Equity and Debt	196 000	174 000	59 000	131 000

Financial indicators	2022	2021	2020	2019
Return on Equity	26,53 %	283,78 %	23,19 %	152,83 %
Debt-to-Equity Ratio	0,04	0	−0	−0
Operating Profit Margin	2,5 %	15,67 %	−2,94 %	−24,39 %
Current Ratio	1,28	1,17	0,31	0,59
Quick Ratio	1,28	1,17	0,31	0,59
Equity Ratio	0,25	0,21	−1,17	−0,4
Gross Profit Margin	92,89 %	90,75 %	99,37 %	100 %