KNARVIK BODYCLINIC AS

5914 ISDALSTØ

Finances

Share Ownership

Return on Equity

73,03 %

Current Ratio

1,19

Debt-to-Equity Ratio

1,82

Key figures (NOK)	2022	2021	2020	2019
Revenue	1 603 000	1 756 000	1 545 000	790 000
Net Income	65 000	72 000	−164 000	22 000
Total Assets	670 000	671 000	669 000	409 000
Total Equity	89 000	24 000	−48 000	116 000

Income (NOK)	2022	2021	2020	2019
Revenue	1 603 000	1 756 000	1 545 000	790 000
Expenditure	1 528 000	1 673 000	1 701 000	762 000
Operating Profit	74 000	83 000	−156 000	28 000
Financial Income	1 000	2 000	0	0
Financial Costs	10 000	13 000	9 000	0
Financial Balance	−9 000	−11 000	−9 000	0
Earnings Before Tax	65 000	71 000	−164 000	28 000
Tax	0	−1 000	0	6 000
Net Income	65 000	72 000	−164 000	22 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	173 000	247 000	321 000	0
Total Current Assets	497 000	424 000	348 000	409 000
Total Assets	670 000	671 000	669 000	409 000
Total Retained Equity	−11 000	−70 000	−142 000	22 000
Total Equity	89 000	24 000	−48 000	116 000
Total Long-Term Debt	162 000	225 000	286 000	0
Total Current Debt	419 000	421 000	431 000	293 000
Total Equity and Debt	670 000	671 000	669 000	409 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	1 603 000	1 756 000	1 546 000	790 000
Other Income	0	0	0	0
Revenue	1 603 000	1 756 000	1 545 000	790 000
Cost of Goods Sold	147 000	216 000	244 000	164 000
Salary Costs	898 000	1 074 000	1 117 000	437 000
Depreciation	74 000	74 000	49 000	0
Impairment	0	0	0	0
Expenditure	1 528 000	1 673 000	1 701 000	762 000
Operating Profit	74 000	83 000	−156 000	28 000
Financial Income	1 000	2 000	0	0
Financial Costs	10 000	13 000	9 000	0
Financial Balance	−9 000	−11 000	−9 000	0
Dividends	0	0	0	0
Net Income	65 000	72 000	−164 000	22 000

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	173 000	247 000	321 000	0
Total Tangible Assets	173 000	247 000	321 000	0
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	173 000	247 000	321 000	0
Stock	112 000	37 000	0	0
Total Investments	0	0	0	0
Cash, Bank	272 000	316 000	279 000	419 000
Total Current Assets	497 000	424 000	348 000	409 000
Total Assets	670 000	671 000	669 000	409 000
Total Equity	89 000	24 000	−48 000	116 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	162 000	225 000	286 000	0
Creditors	37 000	86 000	76 000	50 000
Unpaid Taxes	90 000	73 000	72 000	44 000
Dividends	0	0	0	0
Other Current Debt	291 000	262 000	282 000	193 000
Total Current Debt	419 000	421 000	431 000	293 000
Total Equity and Debt	670 000	671 000	669 000	409 000

Financial indicators	2022	2021	2020	2019
Return on Equity	73,03 %	300 %	341,67 %	18,97 %
Debt-to-Equity Ratio	1,82	9,38	−5,96	0
Operating Profit Margin	4,62 %	4,73 %	−10,1 %	3,54 %
Current Ratio	1,19	1,01	0,81	1,4
Quick Ratio	1,62	1,1	0,81	1,4
Equity Ratio	0,13	0,04	−0,07	0,28
Gross Profit Margin	90,83 %	87,7 %	84,21 %	79,24 %