KONST ALLSERVICE AS

9180 SKJERVØY

Finances

Share Ownership

Return on Equity

10,82 %

Current Ratio

7,79

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	681 000	1 154 000	1 253 000	409 000
Net Income	86 000	241 000	337 000	99 000
Total Assets	911 000	811 000	636 000	224 000
Total Equity	795 000	708 000	467 000	129 000

Income (NOK)	2022	2021	2020	2019
Revenue	681 000	1 154 000	1 253 000	409 000
Expenditure	573 000	845 000	821 000	285 000
Operating Profit	109 000	310 000	433 000	124 000
Financial Income	2 000	0	0	0
Financial Costs	0	0	0	0
Financial Balance	2 000	0	0	0
Earnings Before Tax	111 000	310 000	433 000	124 000
Tax	24 000	68 000	95 000	25 000
Net Income	86 000	241 000	337 000	99 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	0	0	0	0
Total Current Assets	911 000	811 000	636 000	224 000
Total Assets	911 000	811 000	636 000	224 000
Total Retained Equity	765 000	678 000	437 000	99 000
Total Equity	795 000	708 000	467 000	129 000
Total Long-Term Debt	0	0	0	0
Total Current Debt	117 000	103 000	169 000	94 000
Total Equity and Debt	911 000	811 000	636 000	224 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	681 000	1 154 000	1 253 000	409 000
Other Income	0	0	0	0
Revenue	681 000	1 154 000	1 253 000	409 000
Cost of Goods Sold	176 000	346 000	354 000	146 000
Salary Costs	239 000	340 000	318 000	68 000
Depreciation	0	0	0	0
Impairment	0	0	0	0
Expenditure	573 000	845 000	821 000	285 000
Operating Profit	109 000	310 000	433 000	124 000
Financial Income	2 000	0	0	0
Financial Costs	0	0	0	0
Financial Balance	2 000	0	0	0
Dividends	0	0	0	0
Net Income	86 000	241 000	337 000	99 000

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	783 000	780 000	628 000	215 000
Total Current Assets	911 000	811 000	636 000	224 000
Total Assets	911 000	811 000	636 000	224 000
Total Equity	795 000	708 000	467 000	129 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	0	0	0
Creditors	32 000	15 000	28 000	26 000
Unpaid Taxes	32 000	−13 000	36 000	37 000
Dividends	0	0	0	0
Other Current Debt	28 000	33 000	11 000	7 000
Total Current Debt	117 000	103 000	169 000	94 000
Total Equity and Debt	911 000	811 000	636 000	224 000

Financial indicators	2022	2021	2020	2019
Return on Equity	10,82 %	34,04 %	72,16 %	76,74 %
Debt-to-Equity Ratio	0	0	0	0
Operating Profit Margin	16,01 %	26,86 %	34,56 %	30,32 %
Current Ratio	7,79	7,87	3,76	2,38
Quick Ratio	7,79	7,87	3,76	2,38
Equity Ratio	0,87	0,87	0,73	0,58
Gross Profit Margin	74,16 %	70,02 %	71,75 %	64,3 %