company

KULTURMINNEHJELP AS

0371 OSLO

Finances

Share Ownership

Return on Equity

3,17 %

Current Ratio

7,82

Debt-to-Equity Ratio

0

Key figures (NOK)	2022	2021	2020	2019
Revenue	1 282 000	1 046 000	1 597 000	979 000
Net Income	21 000	−127 000	401 000	448 000
Total Assets	759 000	700 000	933 000	836 000
Total Equity	662 000	751 000	878 000	478 000

Income (NOK)	2022	2021	2020	2019
Revenue	1 282 000	1 046 000	1 597 000	979 000
Expenditure	1 260 000	1 101 000	1 053 000	404 000
Operating Profit	21 000	−55 000	545 000	574 000
Financial Income	0	6 000	3 000	0
Financial Costs	0	6 000	12 000	0
Financial Balance	0	0	−9 000	0
Earnings Before Tax	21 000	−56 000	536 000	574 000
Tax	0	71 000	135 000	126 000
Net Income	21 000	−127 000	401 000	448 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	0	0	0	0
Total Current Assets	759 000	700 000	933 000	836 000
Total Assets	759 000	700 000	933 000	836 000
Total Retained Equity	0	721 000	848 000	448 000
Total Equity	662 000	751 000	878 000	478 000
Total Long-Term Debt	0	0	0	0
Total Current Debt	97 000	−51 000	55 000	358 000
Total Equity and Debt	759 000	700 000	933 000	836 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	1 282 000	1 046 000	1 597 000	979 000
Other Income	0	0	0	0
Revenue	1 282 000	1 046 000	1 597 000	979 000
Cost of Goods Sold	191 000	27 000	36 000	2 000
Salary Costs	791 000	895 000	837 000	274 000
Depreciation	0	0	0	0
Impairment	0	0	0	0
Expenditure	1 260 000	1 101 000	1 053 000	404 000
Operating Profit	21 000	−55 000	545 000	574 000
Financial Income	0	6 000	3 000	0
Financial Costs	0	6 000	12 000	0
Financial Balance	0	0	−9 000	0
Dividends	0	0	0	0
Net Income	21 000	−127 000	401 000	448 000

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	0	0	0	0
Total Tangible Assets	0	0	0	0
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	0	0	0	0
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	759 000	548 000	722 000	486 000
Total Current Assets	759 000	700 000	933 000	836 000
Total Assets	759 000	700 000	933 000	836 000
Total Equity	662 000	751 000	878 000	478 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	0	0	0
Creditors	0	17 000	0	0
Unpaid Taxes	32 000	182 000	115 000	184 000
Dividends	0	0	0	0
Other Current Debt	65 000	0	55 000	48 000
Total Current Debt	97 000	−51 000	55 000	358 000
Total Equity and Debt	759 000	700 000	933 000	836 000

Financial indicators	2022	2021	2020	2019
Return on Equity	3,17 %	−16,91 %	45,67 %	93,72 %
Debt-to-Equity Ratio	0	0	0	0
Operating Profit Margin	1,64 %	−5,26 %	34,13 %	58,63 %
Current Ratio	7,82	−13,73	16,96	2,34
Quick Ratio	7,82	−13,73	16,96	2,34
Equity Ratio	0,87	1,07	0,94	0,57
Gross Profit Margin	85,1 %	97,42 %	97,75 %	99,8 %

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