KP BYGG AS

1465 STRØMMEN

Finances

Share Ownership

Return on Equity

50,66 %

Current Ratio

1,7

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	3 764 000	2 542 000	2 316 000	0
Net Income	232 000	35 000	168 000	−8 000
Total Assets	996 000	658 000	526 000	32 000
Total Equity	458 000	226 000	191 000	22 000

Income (NOK)	2022	2021	2020	2019
Revenue	3 764 000	2 542 000	2 316 000	0
Expenditure	3 463 000	2 496 000	2 098 000	10 000
Operating Profit	301 000	45 000	217 000	−10 000
Financial Income	0	0	0	0
Financial Costs	3 000	1 000	1 000	0
Financial Balance	−3 000	−1 000	−1 000	0
Earnings Before Tax	298 000	45 000	216 000	−10 000
Tax	65 000	10 000	48 000	−2 000
Net Income	232 000	35 000	168 000	−8 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	84 000	114 000	145 000	2 000
Total Current Assets	912 000	543 000	381 000	30 000
Total Assets	996 000	658 000	526 000	32 000
Total Retained Equity	428 000	196 000	161 000	−8 000
Total Equity	458 000	226 000	191 000	22 000
Total Long-Term Debt	0	1 000	2 000	0
Total Current Debt	538 000	431 000	333 000	10 000
Total Equity and Debt	996 000	658 000	526 000	32 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	3 764 000	2 542 000	2 316 000	0
Other Income	0	0	0	0
Revenue	3 764 000	2 542 000	2 316 000	0
Cost of Goods Sold	31 000	33 000	193 000	0
Salary Costs	2 120 000	1 499 000	1 147 000	0
Depreciation	31 000	31 000	22 000	0
Impairment	0	0	0	0
Expenditure	3 463 000	2 496 000	2 098 000	10 000
Operating Profit	301 000	45 000	217 000	−10 000
Financial Income	0	0	0	0
Financial Costs	3 000	1 000	1 000	0
Financial Balance	−3 000	−1 000	−1 000	0
Dividends	0	0	0	0
Net Income	232 000	35 000	168 000	−8 000

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	45 000	75 000	106 000	0
Total Tangible Assets	45 000	75 000	106 000	0
Total Fiancial Fixed Assets	39 000	39 000	39 000	0
Total Fixed Assets	84 000	114 000	145 000	2 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	302 000	543 000	381 000	30 000
Total Current Assets	912 000	543 000	381 000	30 000
Total Assets	996 000	658 000	526 000	32 000
Total Equity	458 000	226 000	191 000	22 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	1 000	2 000	0
Creditors	0	0	0	0
Unpaid Taxes	299 000	278 000	191 000	0
Dividends	0	0	0	0
Other Current Debt	173 000	142 000	99 000	10 000
Total Current Debt	538 000	431 000	333 000	10 000
Total Equity and Debt	996 000	658 000	526 000	32 000

Financial indicators	2022	2021	2020	2019
Return on Equity	50,66 %	15,49 %	87,96 %	−36,36 %
Debt-to-Equity Ratio	0	0	0,01	0
Operating Profit Margin	8 %	1,77 %	9,37 %	-
Current Ratio	1,7	1,26	1,14	3
Quick Ratio	1,7	1,26	1,14	3
Equity Ratio	0,46	0,34	0,36	0,69
Gross Profit Margin	99,18 %	98,7 %	91,67 %	-