KNUT KNUTSEN & CO AS

1655 SELLEBAKK

Finances

Share Ownership

Return on Equity

6,17 %

Current Ratio

1,15

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	8 507 000	8 746 000	8 261 000	7 736 000
Net Income	1 310 000	2 326 000	1 428 000	557 000
Total Assets	28 722 000	21 678 000	19 692 000	21 749 000
Total Equity	21 230 000	19 920 000	17 594 000	16 167 000

Income (NOK)	2022	2021	2020	2019
Revenue	8 507 000	8 746 000	8 261 000	7 736 000
Expenditure	6 856 000	5 773 000	6 026 000	6 163 000
Operating Profit	1 652 000	2 973 000	2 235 000	1 574 000
Financial Income	32 000	14 000	1 116 000	10 000
Financial Costs	1 000	1 000	1 428 000	686 000
Financial Balance	31 000	13 000	−312 000	−676 000
Earnings Before Tax	1 684 000	2 987 000	1 923 000	898 000
Tax	374 000	661 000	495 000	341 000
Net Income	1 310 000	2 326 000	1 428 000	557 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	20 124 000	14 060 000	14 517 000	17 089 000
Total Current Assets	8 598 000	7 617 000	5 175 000	4 660 000
Total Assets	28 722 000	21 678 000	19 692 000	21 749 000
Total Retained Equity	21 130 000	19 820 000	17 494 000	16 067 000
Total Equity	21 230 000	19 920 000	17 594 000	16 167 000
Total Long-Term Debt	32 000	136 000	178 000	143 000
Total Current Debt	7 459 000	1 621 000	1 919 000	5 440 000
Total Equity and Debt	28 722 000	21 678 000	19 692 000	21 749 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	7 231 000	7 290 000	6 088 000	6 931 000
Other Income	1 276 000	1 456 000	2 173 000	805 000
Revenue	8 507 000	8 746 000	8 261 000	7 736 000
Cost of Goods Sold	3 671 000	2 480 000	2 894 000	3 041 000
Salary Costs	652 000	657 000	648 000	563 000
Depreciation	1 103 000	1 073 000	1 459 000	1 600 000
Impairment	0	0	0	0
Expenditure	6 856 000	5 773 000	6 026 000	6 163 000
Operating Profit	1 652 000	2 973 000	2 235 000	1 574 000
Financial Income	32 000	14 000	1 116 000	10 000
Financial Costs	1 000	1 000	1 428 000	686 000
Financial Balance	31 000	13 000	−312 000	−676 000
Dividends	0	0	0	0
Net Income	1 310 000	2 326 000	1 428 000	557 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	18 482 000	12 688 000	13 293 000	13 898 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	1 642 000	1 372 000	1 225 000	3 191 000
Total Tangible Assets	20 124 000	14 060 000	14 517 000	17 089 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	20 124 000	14 060 000	14 517 000	17 089 000
Stock	0	0	0	0
Total Investments	0	0	0	623 000
Cash, Bank	499 000	2 417 000	2 510 000	961 000
Total Current Assets	8 598 000	7 617 000	5 175 000	4 660 000
Total Assets	28 722 000	21 678 000	19 692 000	21 749 000
Total Equity	21 230 000	19 920 000	17 594 000	16 167 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	32 000	136 000	178 000	143 000
Creditors	3 906 000	312 000	410 000	236 000
Unpaid Taxes	36 000	38 000	122 000	122 000
Dividends	0	0	0	0
Other Current Debt	3 039 000	568 000	927 000	4 683 000
Total Current Debt	7 459 000	1 621 000	1 919 000	5 440 000
Total Equity and Debt	28 722 000	21 678 000	19 692 000	21 749 000

Financial indicators	2022	2021	2020	2019
Return on Equity	6,17 %	11,68 %	8,12 %	3,45 %
Debt-to-Equity Ratio	0	0,01	0,01	0,01
Operating Profit Margin	19,42 %	33,99 %	27,05 %	20,35 %
Current Ratio	1,15	4,7	2,7	0,86
Quick Ratio	1,15	4,7	2,7	0,86
Equity Ratio	0,74	0,92	0,89	0,74
Gross Profit Margin	56,85 %	71,64 %	64,97 %	60,69 %