SKULPTURKONSERVATOR JOANNA HENCH AS

1352 KOLSÅS

Finances

Share Ownership

Return on Equity

10,62 %

Current Ratio

2,91

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	1 941 000	1 343 000	1 172 000	1 431 000
Net Income	67 000	22 000	88 000	138 000
Total Assets	942 000	1 007 000	882 000	1 059 000
Total Equity	631 000	563 000	541 000	553 000

Income (NOK)	2022	2021	2020	2019
Revenue	1 941 000	1 343 000	1 172 000	1 431 000
Expenditure	1 857 000	1 316 000	1 061 000	1 254 000
Operating Profit	84 000	27 000	111 000	177 000
Financial Income	3 000	1 000	3 000	0
Financial Costs	0	0	0	0
Financial Balance	3 000	1 000	3 000	0
Earnings Before Tax	86 000	29 000	114 000	177 000
Tax	19 000	6 000	25 000	39 000
Net Income	67 000	22 000	88 000	138 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	36 000	37 000	42 000	50 000
Total Current Assets	906 000	970 000	841 000	1 010 000
Total Assets	942 000	1 007 000	882 000	1 059 000
Total Retained Equity	216 000	149 000	127 000	138 000
Total Equity	631 000	563 000	541 000	553 000
Total Long-Term Debt	0	0	0	0
Total Current Debt	311 000	443 000	341 000	506 000
Total Equity and Debt	942 000	1 007 000	882 000	1 059 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	1 941 000	1 343 000	1 172 000	1 431 000
Other Income	0	0	0	0
Revenue	1 941 000	1 343 000	1 172 000	1 431 000
Cost of Goods Sold	475 000	405 000	361 000	308 000
Salary Costs	1 040 000	610 000	418 000	555 000
Depreciation	20 000	5 000	6 000	8 000
Impairment	0	0	0	0
Expenditure	1 857 000	1 316 000	1 061 000	1 254 000
Operating Profit	84 000	27 000	111 000	177 000
Financial Income	3 000	1 000	3 000	0
Financial Costs	0	0	0	0
Financial Balance	3 000	1 000	3 000	0
Dividends	0	0	100 000	0
Net Income	67 000	22 000	88 000	138 000

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	13 000	14 000	19 000	25 000
Total Tangible Assets	13 000	14 000	19 000	25 000
Total Fiancial Fixed Assets	23 000	23 000	23 000	25 000
Total Fixed Assets	36 000	37 000	42 000	50 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	469 000	422 000	247 000	455 000
Total Current Assets	906 000	970 000	841 000	1 010 000
Total Assets	942 000	1 007 000	882 000	1 059 000
Total Equity	631 000	563 000	541 000	553 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	0	0	0
Creditors	23 000	86 000	30 000	19 000
Unpaid Taxes	138 000	180 000	85 000	158 000
Dividends	0	0	100 000	0
Other Current Debt	132 000	171 000	101 000	290 000
Total Current Debt	311 000	443 000	341 000	506 000
Total Equity and Debt	942 000	1 007 000	882 000	1 059 000

Financial indicators	2022	2021	2020	2019
Return on Equity	10,62 %	3,91 %	16,27 %	24,95 %
Debt-to-Equity Ratio	0	0	0	0
Operating Profit Margin	4,33 %	2,01 %	9,47 %	12,37 %
Current Ratio	2,91	2,19	2,47	2
Quick Ratio	2,91	2,19	2,47	2
Equity Ratio	0,67	0,56	0,61	0,52
Gross Profit Margin	75,53 %	69,84 %	69,2 %	78,48 %