KJETIL ARILD AS

9533 KONGSHUS

Finances

Share Ownership

Return on Equity

36,86 %

Current Ratio

0,57

Debt-to-Equity Ratio

1,27

Key figures (NOK)	2022	2021	2020	2019
Revenue	1 861 000	1 615 000	1 227 000	787 000
Net Income	801 000	730 000	419 000	188 000
Total Assets	5 780 000	4 257 000	2 366 000	2 100 000
Total Equity	2 173 000	1 372 000	642 000	218 000

Income (NOK)	2022	2021	2020	2019
Revenue	1 861 000	1 615 000	1 227 000	787 000
Expenditure	782 000	648 000	649 000	503 000
Operating Profit	1 079 000	967 000	578 000	284 000
Financial Income	0	0	0	0
Financial Costs	53 000	31 000	41 000	43 000
Financial Balance	−53 000	−31 000	−41 000	−43 000
Earnings Before Tax	1 026 000	936 000	537 000	242 000
Tax	226 000	206 000	118 000	53 000
Net Income	801 000	730 000	419 000	188 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	5 297 000	3 956 000	1 568 000	1 665 000
Total Current Assets	483 000	302 000	798 000	435 000
Total Assets	5 780 000	4 257 000	2 366 000	2 100 000
Total Retained Equity	2 143 000	1 342 000	612 000	188 000
Total Equity	2 173 000	1 372 000	642 000	218 000
Total Long-Term Debt	2 766 000	2 512 000	774 000	980 000
Total Current Debt	841 000	374 000	950 000	902 000
Total Equity and Debt	5 780 000	4 257 000	2 366 000	2 100 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	1 861 000	1 615 000	431 000	433 000
Other Income	0	0	796 000	354 000
Revenue	1 861 000	1 615 000	1 227 000	787 000
Cost of Goods Sold	0	0	0	0
Salary Costs	261 000	202 000	204 000	119 000
Depreciation	120 000	103 000	186 000	135 000
Impairment	0	0	0	0
Expenditure	782 000	648 000	649 000	503 000
Operating Profit	1 079 000	967 000	578 000	284 000
Financial Income	0	0	0	0
Financial Costs	53 000	31 000	41 000	43 000
Financial Balance	−53 000	−31 000	−41 000	−43 000
Dividends	0	0	0	0
Net Income	801 000	730 000	419 000	188 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	3 693 000	2 491 000	0	0
Machinery and Plant Facilities	134 000	70 000	83 000	0
Fixtures	165 000	0	0	0
Total Tangible Assets	5 297 000	3 956 000	1 568 000	1 665 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	5 297 000	3 956 000	1 568 000	1 665 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	383 000	15 000	798 000	435 000
Total Current Assets	483 000	302 000	798 000	435 000
Total Assets	5 780 000	4 257 000	2 366 000	2 100 000
Total Equity	2 173 000	1 372 000	642 000	218 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	2 766 000	2 512 000	774 000	980 000
Creditors	364 000	232 000	0	0
Unpaid Taxes	156 000	−43 000	42 000	6 000
Dividends	0	0	0	0
Other Current Debt	158 000	0	801 000	869 000
Total Current Debt	841 000	374 000	950 000	902 000
Total Equity and Debt	5 780 000	4 257 000	2 366 000	2 100 000

Financial indicators	2022	2021	2020	2019
Return on Equity	36,86 %	53,21 %	65,26 %	86,24 %
Debt-to-Equity Ratio	1,27	1,83	1,21	4,5
Operating Profit Margin	57,98 %	59,88 %	47,11 %	36,09 %
Current Ratio	0,57	0,81	0,84	0,48
Quick Ratio	0,57	0,81	0,84	0,48
Equity Ratio	0,38	0,32	0,27	0,1
Gross Profit Margin	100 %	100 %	100 %	100 %