AS KONGSVINGER RØRLEGGERSERVICE

2211 KONGSVINGER

Finances

Share Ownership

Return on Equity

49,26 %

Current Ratio

1,95

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	12 462 000	12 498 000	10 652 000	12 372 000
Net Income	1 563 000	1 494 000	1 245 000	1 550 000
Total Assets	6 279 000	5 555 000	4 689 000	6 279 000
Total Equity	3 173 000	2 609 000	2 215 000	3 770 000

Income (NOK)	2022	2021	2020	2019
Revenue	12 462 000	12 498 000	10 652 000	12 372 000
Expenditure	10 470 000	10 588 000	9 071 000	10 392 000
Operating Profit	1 992 000	1 911 000	1 580 000	1 980 000
Financial Income	13 000	4 000	16 000	13 000
Financial Costs	0	0	0	0
Financial Balance	13 000	4 000	16 000	13 000
Earnings Before Tax	2 005 000	1 915 000	1 596 000	1 993 000
Tax	441 000	422 000	351 000	444 000
Net Income	1 563 000	1 494 000	1 245 000	1 550 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	210 000	382 000	607 000	892 000
Total Current Assets	6 069 000	5 173 000	4 082 000	5 387 000
Total Assets	6 279 000	5 555 000	4 689 000	6 279 000
Total Retained Equity	2 963 000	2 399 000	2 005 000	3 560 000
Total Equity	3 173 000	2 609 000	2 215 000	3 770 000
Total Long-Term Debt	0	0	0	43 000
Total Current Debt	3 107 000	2 945 000	2 474 000	2 465 000
Total Equity and Debt	6 279 000	5 555 000	4 689 000	6 279 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	12 462 000	12 498 000	10 547 000	12 372 000
Other Income	0	0	104 000	0
Revenue	12 462 000	12 498 000	10 652 000	12 372 000
Cost of Goods Sold	5 260 000	5 260 000	3 960 000	4 773 000
Salary Costs	3 973 000	4 082 000	3 793 000	4 131 000
Depreciation	200 000	250 000	286 000	200 000
Impairment	0	0	0	0
Expenditure	10 470 000	10 588 000	9 071 000	10 392 000
Operating Profit	1 992 000	1 911 000	1 580 000	1 980 000
Financial Income	13 000	4 000	16 000	13 000
Financial Costs	0	0	0	0
Financial Balance	13 000	4 000	16 000	13 000
Dividends	1 000 000	1 100 000	2 800 000	600 000
Net Income	1 563 000	1 494 000	1 245 000	1 550 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	75 000	47 000	22 000	0
Real Eastate	0	0	0	0
Machinery and Plant Facilities	0	0	0	0
Fixtures	135 000	335 000	585 000	892 000
Total Tangible Assets	135 000	335 000	585 000	892 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	210 000	382 000	607 000	892 000
Stock	547 000	404 000	462 000	469 000
Total Investments	0	0	0	0
Cash, Bank	3 619 000	3 158 000	2 394 000	3 655 000
Total Current Assets	6 069 000	5 173 000	4 082 000	5 387 000
Total Assets	6 279 000	5 555 000	4 689 000	6 279 000
Total Equity	3 173 000	2 609 000	2 215 000	3 770 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	0	0	43 000
Creditors	530 000	429 000	403 000	243 000
Unpaid Taxes	661 000	632 000	470 000	647 000
Dividends	1 000 000	1 100 000	2 800 000	600 000
Other Current Debt	446 000	438 000	424 000	529 000
Total Current Debt	3 107 000	2 945 000	2 474 000	2 465 000
Total Equity and Debt	6 279 000	5 555 000	4 689 000	6 279 000

Financial indicators	2022	2021	2020	2019
Return on Equity	49,26 %	57,26 %	56,21 %	41,11 %
Debt-to-Equity Ratio	0	0	0	0,01
Operating Profit Margin	15,98 %	15,29 %	14,83 %	16 %
Current Ratio	1,95	1,76	1,65	2,19
Quick Ratio	2,37	2,04	2,03	2,7
Equity Ratio	0,51	0,47	0,47	0,6
Gross Profit Margin	57,79 %	57,91 %	62,82 %	61,42 %