KRISTIANSUND SJØMANNSLEGEKONTOR AS

6509 KRISTIANSUND N

Finances

Share Ownership

Return on Equity

71,25 %

Current Ratio

1,98

Debt-to-Equity Ratio

0,01

Key figures (NOK)	2022	2021	2020	2019
Revenue	4 068 000	4 082 000	2 798 000	0
Net Income	612 000	688 000	491 000	−7 000
Total Assets	1 493 000	2 038 000	974 000	23 000
Total Equity	859 000	853 000	164 000	23 000

Income (NOK)	2022	2021	2020	2019
Revenue	4 068 000	4 082 000	2 798 000	0
Expenditure	3 244 000	3 199 000	2 169 000	9 000
Operating Profit	823 000	883 000	630 000	−9 000
Financial Income	0	0	0	0
Financial Costs	0	0	0	0
Financial Balance	0	0	0	0
Earnings Before Tax	823 000	883 000	630 000	−9 000
Tax	211 000	194 000	139 000	−2 000
Net Income	612 000	688 000	491 000	−7 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	249 000	123 000	127 000	2 000
Total Current Assets	1 244 000	1 915 000	847 000	21 000
Total Assets	1 493 000	2 038 000	974 000	23 000
Total Retained Equity	829 000	823 000	134 000	−7 000
Total Equity	859 000	853 000	164 000	23 000
Total Long-Term Debt	6 000	3 000	1 000	0
Total Current Debt	628 000	1 182 000	808 000	0
Total Equity and Debt	1 493 000	2 038 000	974 000	23 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	4 068 000	4 082 000	2 798 000	0
Other Income	0	0	0	0
Revenue	4 068 000	4 082 000	2 798 000	0
Cost of Goods Sold	7 000	0	33 000	0
Salary Costs	1 762 000	1 660 000	1 425 000	0
Depreciation	6 000	4 000	1 000	0
Impairment	0	0	0	0
Expenditure	3 244 000	3 199 000	2 169 000	9 000
Operating Profit	823 000	883 000	630 000	−9 000
Financial Income	0	0	0	0
Financial Costs	0	0	0	0
Financial Balance	0	0	0	0
Dividends	500 000	0	350 000	0
Net Income	612 000	688 000	491 000	−7 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	2 000
Real Eastate	0	0	0	0
Machinery and Plant Facilities	0	0	0	0
Fixtures	124 000	11 000	15 000	0
Total Tangible Assets	124 000	11 000	15 000	0
Total Fiancial Fixed Assets	125 000	112 000	112 000	0
Total Fixed Assets	249 000	123 000	127 000	2 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	1 105 000	1 751 000	749 000	21 000
Total Current Assets	1 244 000	1 915 000	847 000	21 000
Total Assets	1 493 000	2 038 000	974 000	23 000
Total Equity	859 000	853 000	164 000	23 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	6 000	3 000	1 000	0
Creditors	40 000	136 000	42 000	0
Unpaid Taxes	151 000	685 000	129 000	0
Dividends	500 000	0	350 000	0
Other Current Debt	259 000	169 000	151 000	0
Total Current Debt	628 000	1 182 000	808 000	0
Total Equity and Debt	1 493 000	2 038 000	974 000	23 000

Financial indicators	2022	2021	2020	2019
Return on Equity	71,25 %	80,66 %	299,39 %	−30,43 %
Debt-to-Equity Ratio	0,01	0	0,01	0
Operating Profit Margin	20,23 %	21,63 %	22,52 %	-
Current Ratio	1,98	1,62	1,05	-
Quick Ratio	1,98	1,62	1,05	-
Equity Ratio	0,58	0,42	0,17	1
Gross Profit Margin	99,83 %	100 %	98,82 %	-