NORSK KJØTTHANDEL AS

1081 OSLO

Finances

Return on Equity

5,33 %

Current Ratio

3,42

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	131 891 000	187 012 000	131 063 000	86 509 000
Net Income	1 172 000	3 847 000	1 944 000	1 775 000
Total Assets	31 066 000	45 307 000	31 204 000	27 829 000
Total Equity	21 996 000	21 820 000	19 577 000	19 134 000

Income (NOK)	2022	2021	2020	2019
Revenue	131 891 000	187 012 000	131 063 000	86 509 000
Expenditure	130 409 000	181 729 000	128 225 000	84 184 000
Operating Profit	1 483 000	5 282 000	2 837 000	2 324 000
Financial Income	1 181 000	1 418 000	915 000	363 000
Financial Costs	1 160 000	1 765 000	1 256 000	411 000
Financial Balance	21 000	−347 000	−341 000	−48 000
Earnings Before Tax	1 504 000	4 936 000	2 496 000	2 276 000
Tax	333 000	1 089 000	552 000	501 000
Net Income	1 172 000	3 847 000	1 944 000	1 775 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	25 000	26 000	96 000	118 000
Total Current Assets	31 041 000	45 281 000	31 107 000	27 711 000
Total Assets	31 066 000	45 307 000	31 204 000	27 829 000
Total Retained Equity	21 192 000	21 021 000	18 761 000	18 318 000
Total Equity	21 996 000	21 820 000	19 577 000	19 134 000
Total Long-Term Debt	0	0	0	0
Total Current Debt	9 070 000	23 487 000	11 626 000	8 695 000
Total Equity and Debt	31 066 000	45 307 000	31 204 000	27 829 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	131 891 000	187 012 000	131 063 000	86 509 000
Other Income	0	0	0	0
Revenue	131 891 000	187 012 000	131 063 000	86 509 000
Cost of Goods Sold	123 701 000	176 683 000	122 045 000	78 360 000
Salary Costs	3 469 000	3 118 000	2 906 000	3 463 000
Depreciation	0	10 000	23 000	28 000
Impairment	0	0	0	0
Expenditure	130 409 000	181 729 000	128 225 000	84 184 000
Operating Profit	1 483 000	5 282 000	2 837 000	2 324 000
Financial Income	1 181 000	1 418 000	915 000	363 000
Financial Costs	1 160 000	1 765 000	1 256 000	411 000
Financial Balance	21 000	−347 000	−341 000	−48 000
Dividends	1 000 000	1 500 000	0	400 000
Net Income	1 172 000	3 847 000	1 944 000	1 775 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	25 000	26 000	86 000	85 000
Real Eastate	0	0	0	0
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	10 000	33 000
Total Tangible Assets	0	0	10 000	33 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	25 000	26 000	96 000	118 000
Stock	4 063 000	8 547 000	4 256 000	6 017 000
Total Investments	0	0	0	0
Cash, Bank	18 581 000	23 280 000	14 488 000	9 624 000
Total Current Assets	31 041 000	45 281 000	31 107 000	27 711 000
Total Assets	31 066 000	45 307 000	31 204 000	27 829 000
Total Equity	21 996 000	21 820 000	19 577 000	19 134 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	0	0	0
Creditors	858 000	10 175 000	2 569 000	4 741 000
Unpaid Taxes	1 518 000	4 844 000	2 385 000	1 708 000
Dividends	1 000 000	1 500 000	0	400 000
Other Current Debt	6 363 000	7 440 000	6 118 000	1 703 000
Total Current Debt	9 070 000	23 487 000	11 626 000	8 695 000
Total Equity and Debt	31 066 000	45 307 000	31 204 000	27 829 000

Financial indicators	2022	2021	2020	2019
Return on Equity	5,33 %	17,63 %	9,93 %	9,28 %
Debt-to-Equity Ratio	0	0	0	0
Operating Profit Margin	1,12 %	2,82 %	2,16 %	2,69 %
Current Ratio	3,42	1,93	2,68	3,19
Quick Ratio	6,2	3,03	4,22	10,35
Equity Ratio	0,71	0,48	0,63	0,69
Gross Profit Margin	6,21 %	5,52 %	6,88 %	9,42 %