KVINTBLENDEX AS

0667 OSLO

Finances

Share Ownership

Return on Equity

14,71 %

Current Ratio

1,47

Debt-to-Equity Ratio

0,61

Key figures (NOK)	2022	2021	2020	2019
Revenue	63 944 000	58 071 000	42 948 000	36 897 000
Net Income	1 366 000	1 639 000	837 000	1 510 000
Total Assets	36 033 000	26 283 000	23 788 000	13 432 000
Total Equity	9 285 000	7 919 000	6 280 000	5 443 000

Income (NOK)	2022	2021	2020	2019
Revenue	63 944 000	58 071 000	42 948 000	36 897 000
Expenditure	61 885 000	56 086 000	41 100 000	34 772 000
Operating Profit	2 059 000	1 985 000	1 848 000	2 126 000
Financial Income	190 000	486 000	58 000	57 000
Financial Costs	498 000	369 000	833 000	244 000
Financial Balance	−308 000	117 000	−775 000	−187 000
Earnings Before Tax	1 751 000	2 102 000	1 073 000	1 939 000
Tax	386 000	463 000	236 000	429 000
Net Income	1 366 000	1 639 000	837 000	1 510 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	4 905 000	4 798 000	2 876 000	1 935 000
Total Current Assets	31 128 000	21 486 000	20 912 000	11 497 000
Total Assets	36 033 000	26 283 000	23 788 000	13 432 000
Total Retained Equity	8 787 000	7 421 000	5 782 000	4 945 000
Total Equity	9 285 000	7 919 000	6 280 000	5 443 000
Total Long-Term Debt	5 620 000	5 144 000	2 592 000	1 877 000
Total Current Debt	21 127 000	13 220 000	14 917 000	6 112 000
Total Equity and Debt	36 033 000	26 283 000	23 788 000	13 432 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	63 944 000	58 081 000	42 948 000	36 892 000
Other Income	0	−11 000	0	5 000
Revenue	63 944 000	58 071 000	42 948 000	36 897 000
Cost of Goods Sold	45 403 000	39 940 000	28 734 000	23 352 000
Salary Costs	10 296 000	8 913 000	6 606 000	6 386 000
Depreciation	1 294 000	950 000	684 000	437 000
Impairment	0	0	0	0
Expenditure	61 885 000	56 086 000	41 100 000	34 772 000
Operating Profit	2 059 000	1 985 000	1 848 000	2 126 000
Financial Income	190 000	486 000	58 000	57 000
Financial Costs	498 000	369 000	833 000	244 000
Financial Balance	−308 000	117 000	−775 000	−187 000
Dividends	0	0	0	0
Net Income	1 366 000	1 639 000	837 000	1 510 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	52 000	64 000	77 000	89 000
Real Eastate	0	0	0	0
Machinery and Plant Facilities	0	0	0	0
Fixtures	4 853 000	4 733 000	2 799 000	1 846 000
Total Tangible Assets	4 853 000	4 733 000	2 799 000	1 846 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	4 905 000	4 798 000	2 876 000	1 935 000
Stock	723 000	652 000	575 000	483 000
Total Investments	0	0	0	0
Cash, Bank	2 703 000	1 475 000	2 562 000	1 416 000
Total Current Assets	31 128 000	21 486 000	20 912 000	11 497 000
Total Assets	36 033 000	26 283 000	23 788 000	13 432 000
Total Equity	9 285 000	7 919 000	6 280 000	5 443 000
Short-Term Group Debt	12 589 000	1 568 000	690 000	0
Total Long-Term Debt	5 620 000	5 144 000	2 592 000	1 877 000
Creditors	2 291 000	6 622 000	9 220 000	3 061 000
Unpaid Taxes	4 126 000	2 943 000	3 223 000	1 487 000
Dividends	0	0	0	0
Other Current Debt	2 122 000	1 699 000	1 421 000	1 278 000
Total Current Debt	21 127 000	13 220 000	14 917 000	6 112 000
Total Equity and Debt	36 033 000	26 283 000	23 788 000	13 432 000

Financial indicators	2022	2021	2020	2019
Return on Equity	14,71 %	20,7 %	13,33 %	27,74 %
Debt-to-Equity Ratio	0,61	0,65	0,41	0,34
Operating Profit Margin	3,22 %	3,42 %	4,3 %	5,76 %
Current Ratio	1,47	1,63	1,4	1,88
Quick Ratio	1,53	1,71	1,46	2,04
Equity Ratio	0,26	0,3	0,26	0,41
Gross Profit Margin	29 %	31,22 %	33,1 %	36,71 %