KROPPEN FYSIOTERAPI AS

3116 TØNSBERG

Finances

Share Ownership

Return on Equity

32,82 %

Current Ratio

3,2

Debt-to-Equity Ratio

0,02

Key figures (NOK)	2022	2021	2020
Revenue	2 414 000	2 439 000	2 377 000
Net Income	236 000	409 000	322 000
Total Assets	1 014 000	897 000	722 000
Total Equity	719 000	483 000	182 000

Income (NOK)	2022	2021	2020
Revenue	2 414 000	2 439 000	2 377 000
Expenditure	2 016 000	2 023 000	1 904 000
Operating Profit	398 000	415 000	472 000
Financial Income	1 000	89 000	0
Financial Costs	74 000	0	0
Financial Balance	−73 000	89 000	0
Earnings Before Tax	324 000	504 000	472 000
Tax	89 000	95 000	150 000
Net Income	236 000	409 000	322 000

Balance (NOK)	2022	2021	2020
Total Fixed Assets	114 000	173 000	232 000
Total Current Assets	900 000	724 000	490 000
Total Assets	1 014 000	897 000	722 000
Total Retained Equity	689 000	453 000	152 000
Total Equity	719 000	483 000	182 000
Total Long-Term Debt	14 000	22 000	30 000
Total Current Debt	281 000	392 000	510 000
Total Equity and Debt	1 014 000	897 000	722 000

Cash flow (NOK)	2022	2021	2020
Sales Income	2 405 000	2 414 000	2 366 000
Other Income	9 000	25 000	11 000
Revenue	2 414 000	2 439 000	2 377 000
Cost of Goods Sold	29 000	39 000	63 000
Salary Costs	1 121 000	1 173 000	1 107 000
Depreciation	59 000	59 000	61 000
Impairment	0	0	0
Expenditure	2 016 000	2 023 000	1 904 000
Operating Profit	398 000	415 000	472 000
Financial Income	1 000	89 000	0
Financial Costs	74 000	0	0
Financial Balance	−73 000	89 000	0
Dividends	0	0	150 000
Net Income	236 000	409 000	322 000

Balance details (NOK)	2022	2021	2020
Goodwill	0	0	0
Total Intangible Assets	0	0	0
Real Eastate	0	0	0
Machinery and Plant Facilities	0	0	0
Fixtures	114 000	173 000	232 000
Total Tangible Assets	114 000	173 000	232 000
Total Fiancial Fixed Assets	0	0	0
Total Fixed Assets	114 000	173 000	232 000
Stock	0	0	0
Total Investments	555 000	409 000	0
Cash, Bank	252 000	214 000	254 000
Total Current Assets	900 000	724 000	490 000
Total Assets	1 014 000	897 000	722 000
Total Equity	719 000	483 000	182 000
Short-Term Group Debt	0	0	0
Total Long-Term Debt	14 000	22 000	30 000
Creditors	24 000	54 000	27 000
Unpaid Taxes	50 000	91 000	64 000
Dividends	0	0	150 000
Other Current Debt	111 000	144 000	107 000
Total Current Debt	281 000	392 000	510 000
Total Equity and Debt	1 014 000	897 000	722 000

Financial indicators	2022	2021	2020
Return on Equity	32,82 %	84,68 %	176,92 %
Debt-to-Equity Ratio	0,02	0,05	0,16
Operating Profit Margin	16,49 %	17,02 %	19,86 %
Current Ratio	3,2	1,85	0,96
Quick Ratio	3,2	1,85	0,96
Equity Ratio	0,71	0,54	0,25
Gross Profit Margin	98,8 %	98,4 %	97,35 %