KONGSGAARD BEGRAVELSESBYRÅ AS

3679 NOTODDEN

Finances

Share Ownership

Return on Equity

−35,96 %

Current Ratio

4,6

Debt-to-Equity Ratio

−4,65

Key figures (NOK)	2022	2021	2020
Revenue	2 077 000	938 000	67 000
Net Income	96 000	−40 000	−348 000
Total Assets	1 110 000	1 068 000	949 000
Total Equity	−267 000	−364 000	−323 000

Income (NOK)	2022	2021	2020
Revenue	2 077 000	938 000	67 000
Expenditure	1 980 000	978 000	416 000
Operating Profit	96 000	−40 000	−348 000
Financial Income	0	0	0
Financial Costs	0	0	0
Financial Balance	0	0	0
Earnings Before Tax	96 000	−40 000	−348 000
Tax	0	0	0
Net Income	96 000	−40 000	−348 000

Balance (NOK)	2022	2021	2020
Total Fixed Assets	484 000	693 000	876 000
Total Current Assets	626 000	376 000	74 000
Total Assets	1 110 000	1 068 000	949 000
Total Retained Equity	−292 000	−388 000	−348 000
Total Equity	−267 000	−364 000	−323 000
Total Long-Term Debt	1 241 000	1 256 000	1 256 000
Total Current Debt	136 000	176 000	16 000
Total Equity and Debt	1 110 000	1 068 000	949 000

Cash flow (NOK)	2022	2021	2020
Sales Income	2 077 000	936 000	58 000
Other Income	0	2 000	9 000
Revenue	2 077 000	938 000	67 000
Cost of Goods Sold	928 000	503 000	118 000
Salary Costs	306 000	126 000	0
Depreciation	187 000	199 000	47 000
Impairment	0	0	0
Expenditure	1 980 000	978 000	416 000
Operating Profit	96 000	−40 000	−348 000
Financial Income	0	0	0
Financial Costs	0	0	0
Financial Balance	0	0	0
Dividends	0	0	0
Net Income	96 000	−40 000	−348 000

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	506 000	693 000	876 000
Total Tangible Assets	506 000	693 000	876 000
Total Fiancial Fixed Assets	−22 000	0	0
Total Fixed Assets	484 000	693 000	876 000
Stock	39 000	39 000	37 000
Total Investments	0	0	0
Cash, Bank	475 000	166 000	30 000
Total Current Assets	626 000	376 000	74 000
Total Assets	1 110 000	1 068 000	949 000
Total Equity	−267 000	−364 000	−323 000
Short-Term Group Debt	0	0	0
Total Long-Term Debt	1 241 000	1 256 000	1 256 000
Creditors	92 000	107 000	34 000
Unpaid Taxes	22 000	15 000	0
Dividends	0	0	0
Other Current Debt	23 000	53 000	−18 000
Total Current Debt	136 000	176 000	16 000
Total Equity and Debt	1 110 000	1 068 000	949 000

Financial indicators	2022	2021	2020
Return on Equity	−35,96 %	10,99 %	107,74 %
Debt-to-Equity Ratio	−4,65	−3,45	−3,89
Operating Profit Margin	4,62 %	−4,26 %	−519,4 %
Current Ratio	4,6	2,14	4,63
Quick Ratio	6,45	2,74	−3,52
Equity Ratio	−0,24	−0,34	−0,34
Gross Profit Margin	55,32 %	46,38 %	−76,12 %