KRUSE LARSEN AS

0258 OSLO

Finances

Return on Equity

159,61 %

Current Ratio

1,14

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	63 527 000	59 654 000	46 308 000	40 942 000
Net Income	10 686 000	11 914 000	13 008 000	5 422 000
Total Assets	31 805 000	31 622 000	19 992 000	16 265 000
Total Equity	6 695 000	4 509 000	2 539 000	1 331 000

Income (NOK)	2022	2021	2020	2019
Revenue	63 527 000	59 654 000	46 308 000	40 942 000
Expenditure	52 088 000	45 614 000	36 125 000	34 717 000
Operating Profit	11 439 000	14 040 000	10 183 000	6 226 000
Financial Income	1 947 000	1 025 000	5 093 000	680 000
Financial Costs	16 000	7 000	6 000	10 000
Financial Balance	1 931 000	1 018 000	5 087 000	670 000
Earnings Before Tax	13 370 000	15 059 000	15 270 000	6 896 000
Tax	2 684 000	3 145 000	2 262 000	1 473 000
Net Income	10 686 000	11 914 000	13 008 000	5 422 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	3 309 000	2 534 000	2 314 000	4 289 000
Total Current Assets	28 496 000	29 088 000	17 678 000	11 976 000
Total Assets	31 805 000	31 622 000	19 992 000	16 265 000
Total Retained Equity	5 609 000	3 423 000	2 509 000	1 301 000
Total Equity	6 695 000	4 509 000	2 539 000	1 331 000
Total Long-Term Debt	11 000	11 000	0	0
Total Current Debt	25 099 000	27 102 000	17 452 000	14 934 000
Total Equity and Debt	31 805 000	31 622 000	19 992 000	16 265 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	63 527 000	59 654 000	46 256 000	40 942 000
Other Income	0	0	53 000	0
Revenue	63 527 000	59 654 000	46 308 000	40 942 000
Cost of Goods Sold	3 437 000	2 524 000	2 504 000	3 770 000
Salary Costs	33 756 000	30 978 000	22 991 000	19 999 000
Depreciation	566 000	465 000	387 000	228 000
Impairment	0	0	0	0
Expenditure	52 088 000	45 614 000	36 125 000	34 717 000
Operating Profit	11 439 000	14 040 000	10 183 000	6 226 000
Financial Income	1 947 000	1 025 000	5 093 000	680 000
Financial Costs	16 000	7 000	6 000	10 000
Financial Balance	1 931 000	1 018 000	5 087 000	670 000
Dividends	8 500 000	10 000 000	7 000 000	5 000 000
Net Income	10 686 000	11 914 000	13 008 000	5 422 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	96 000	53 000	34 000	13 000
Real Eastate	0	0	0	0
Machinery and Plant Facilities	0	0	0	0
Fixtures	1 515 000	1 596 000	1 300 000	1 073 000
Total Tangible Assets	1 515 000	1 596 000	1 300 000	1 073 000
Total Fiancial Fixed Assets	1 699 000	884 000	980 000	3 203 000
Total Fixed Assets	3 309 000	2 534 000	2 314 000	4 289 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	10 915 000	16 419 000	10 700 000	4 317 000
Total Current Assets	28 496 000	29 088 000	17 678 000	11 976 000
Total Assets	31 805 000	31 622 000	19 992 000	16 265 000
Total Equity	6 695 000	4 509 000	2 539 000	1 331 000
Short-Term Group Debt	0	0	11 000	0
Total Long-Term Debt	11 000	11 000	0	0
Creditors	2 944 000	1 155 000	1 016 000	461 000
Unpaid Taxes	4 886 000	4 620 000	2 841 000	3 290 000
Dividends	8 500 000	10 000 000	7 000 000	5 000 000
Other Current Debt	6 042 000	8 162 000	4 305 000	4 707 000
Total Current Debt	25 099 000	27 102 000	17 452 000	14 934 000
Total Equity and Debt	31 805 000	31 622 000	19 992 000	16 265 000

Financial indicators	2022	2021	2020	2019
Return on Equity	159,61 %	264,23 %	512,33 %	407,36 %
Debt-to-Equity Ratio	0	0	0	0
Operating Profit Margin	18,01 %	23,54 %	21,99 %	15,21 %
Current Ratio	1,14	1,07	1,01	0,8
Quick Ratio	1,14	1,07	1,01	0,8
Equity Ratio	0,21	0,14	0,13	0,08
Gross Profit Margin	94,59 %	95,77 %	94,59 %	90,79 %