KOLDEN VET AS

2686 LOM

Finances

Share Ownership

Return on Equity

21,78 %

Current Ratio

2,15

Debt-to-Equity Ratio

0,01

Key figures (NOK)	2022	2021	2020	2019
Revenue	1 983 000	2 231 000	2 103 000	2 136 000
Net Income	218 000	437 000	369 000	443 000
Total Assets	1 538 000	1 726 000	1 456 000	2 130 000
Total Equity	1 001 000	983 000	946 000	777 000

Income (NOK)	2022	2021	2020	2019
Revenue	1 983 000	2 231 000	2 103 000	2 136 000
Expenditure	1 711 000	1 689 000	1 643 000	1 587 000
Operating Profit	272 000	543 000	460 000	549 000
Financial Income	9 000	18 000	15 000	20 000
Financial Costs	1 000	0	2 000	1 000
Financial Balance	8 000	18 000	13 000	19 000
Earnings Before Tax	280 000	560 000	473 000	568 000
Tax	62 000	123 000	104 000	125 000
Net Income	218 000	437 000	369 000	443 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	417 000	569 000	222 000	551 000
Total Current Assets	1 122 000	1 157 000	1 234 000	1 579 000
Total Assets	1 538 000	1 726 000	1 456 000	2 130 000
Total Retained Equity	901 000	883 000	846 000	677 000
Total Equity	1 001 000	983 000	946 000	777 000
Total Long-Term Debt	15 000	26 000	0	0
Total Current Debt	522 000	717 000	510 000	1 352 000
Total Equity and Debt	1 538 000	1 726 000	1 456 000	2 130 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	1 959 000	2 004 000	2 026 000	2 115 000
Other Income	24 000	227 000	77 000	21 000
Revenue	1 983 000	2 231 000	2 103 000	2 136 000
Cost of Goods Sold	457 000	347 000	545 000	488 000
Salary Costs	729 000	828 000	722 000	721 000
Depreciation	152 000	160 000	52 000	2 000
Impairment	0	0	0	0
Expenditure	1 711 000	1 689 000	1 643 000	1 587 000
Operating Profit	272 000	543 000	460 000	549 000
Financial Income	9 000	18 000	15 000	20 000
Financial Costs	1 000	0	2 000	1 000
Financial Balance	8 000	18 000	13 000	19 000
Dividends	200 000	400 000	200 000	1 000 000
Net Income	218 000	437 000	369 000	443 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	11 000	14 000
Real Eastate	0	0	0	0
Machinery and Plant Facilities	416 000	556 000	186 000	0
Fixtures	0	12 000	24 000	36 000
Total Tangible Assets	416 000	568 000	210 000	36 000
Total Fiancial Fixed Assets	0	0	0	501 000
Total Fixed Assets	417 000	569 000	222 000	551 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	765 000	625 000	806 000	897 000
Total Current Assets	1 122 000	1 157 000	1 234 000	1 579 000
Total Assets	1 538 000	1 726 000	1 456 000	2 130 000
Total Equity	1 001 000	983 000	946 000	777 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	15 000	26 000	0	0
Creditors	75 000	38 000	66 000	108 000
Unpaid Taxes	91 000	88 000	59 000	52 000
Dividends	200 000	400 000	200 000	1 000 000
Other Current Debt	84 000	105 000	84 000	72 000
Total Current Debt	522 000	717 000	510 000	1 352 000
Total Equity and Debt	1 538 000	1 726 000	1 456 000	2 130 000

Financial indicators	2022	2021	2020	2019
Return on Equity	21,78 %	44,46 %	39,01 %	57,01 %
Debt-to-Equity Ratio	0,01	0,03	0	0
Operating Profit Margin	13,72 %	24,34 %	21,87 %	25,7 %
Current Ratio	2,15	1,61	2,42	1,17
Quick Ratio	2,15	1,61	2,42	1,17
Equity Ratio	0,65	0,57	0,65	0,36
Gross Profit Margin	76,95 %	84,45 %	74,08 %	77,15 %