ODDMUND KNARVIK AS

5222 NESTTUN

Finances

Share Ownership

Return on Equity

21,95 %

Current Ratio

2,12

Debt-to-Equity Ratio

0,3

Key figures (NOK)	2022	2021	2020	2019
Revenue	5 010 000	4 599 000	4 154 000	3 783 000
Net Income	875 000	591 000	563 000	416 000
Total Assets	6 672 000	4 810 000	3 749 000	2 880 000
Total Equity	3 987 000	3 112 000	2 522 000	1 959 000

Income (NOK)	2022	2021	2020	2019
Revenue	5 010 000	4 599 000	4 154 000	3 783 000
Expenditure	3 813 000	3 899 000	3 370 000	3 244 000
Operating Profit	1 196 000	700 000	784 000	539 000
Financial Income	75 000	94 000	15 000	20 000
Financial Costs	120 000	54 000	76 000	22 000
Financial Balance	−45 000	40 000	−61 000	−2 000
Earnings Before Tax	1 150 000	740 000	723 000	538 000
Tax	275 000	149 000	160 000	122 000
Net Income	875 000	591 000	563 000	416 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	3 554 000	25 000	0	0
Total Current Assets	3 118 000	4 785 000	3 749 000	2 880 000
Total Assets	6 672 000	4 810 000	3 749 000	2 880 000
Total Retained Equity	3 917 000	3 042 000	2 452 000	1 889 000
Total Equity	3 987 000	3 112 000	2 522 000	1 959 000
Total Long-Term Debt	1 215 000	3 000	3 000	4 000
Total Current Debt	1 470 000	1 696 000	1 224 000	918 000
Total Equity and Debt	6 672 000	4 810 000	3 749 000	2 880 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	0	15 000	0
Other Income	5 010 000	4 599 000	4 139 000	3 783 000
Revenue	5 010 000	4 599 000	4 154 000	3 783 000
Cost of Goods Sold	48 000	34 000	46 000	8 000
Salary Costs	2 854 000	3 130 000	2 603 000	2 242 000
Depreciation	30 000	6 000	0	0
Impairment	0	0	0	0
Expenditure	3 813 000	3 899 000	3 370 000	3 244 000
Operating Profit	1 196 000	700 000	784 000	539 000
Financial Income	75 000	94 000	15 000	20 000
Financial Costs	120 000	54 000	76 000	22 000
Financial Balance	−45 000	40 000	−61 000	−2 000
Dividends	0	0	0	0
Net Income	875 000	591 000	563 000	416 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	3 535 000	0	0	0
Machinery and Plant Facilities	0	0	0	0
Fixtures	19 000	25 000	0	0
Total Tangible Assets	3 554 000	25 000	0	0
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	3 554 000	25 000	0	0
Stock	0	0	0	0
Total Investments	0	631 000	251 000	0
Cash, Bank	2 970 000	4 086 000	3 437 000	2 781 000
Total Current Assets	3 118 000	4 785 000	3 749 000	2 880 000
Total Assets	6 672 000	4 810 000	3 749 000	2 880 000
Total Equity	3 987 000	3 112 000	2 522 000	1 959 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	1 215 000	3 000	3 000	4 000
Creditors	30 000	26 000	20 000	62 000
Unpaid Taxes	308 000	179 000	173 000	148 000
Dividends	0	0	0	0
Other Current Debt	870 000	1 341 000	871 000	585 000
Total Current Debt	1 470 000	1 696 000	1 224 000	918 000
Total Equity and Debt	6 672 000	4 810 000	3 749 000	2 880 000

Financial indicators	2022	2021	2020	2019
Return on Equity	21,95 %	18,99 %	22,32 %	21,24 %
Debt-to-Equity Ratio	0,3	0	0	0
Operating Profit Margin	23,87 %	15,22 %	18,87 %	14,25 %
Current Ratio	2,12	2,82	3,06	3,14
Quick Ratio	2,12	2,82	3,06	3,14
Equity Ratio	0,6	0,65	0,67	0,68
Gross Profit Margin	99,04 %	99,26 %	98,89 %	99,79 %