KONGSGÅRDEN FYSIOTERAPI AS

8028 BODØ

Finances

Share Ownership

Return on Equity

61,05 %

Current Ratio

0,96

Debt-to-Equity Ratio

0,03

Key figures (NOK)	2022	2021	2020	2019
Revenue	5 502 000	4 276 000	3 942 000	3 412 000
Net Income	116 000	−167 000	37 000	59 000
Total Assets	1 259 000	1 027 000	1 436 000	1 340 000
Total Equity	190 000	74 000	241 000	604 000

Income (NOK)	2022	2021	2020	2019
Revenue	5 502 000	4 276 000	3 942 000	3 412 000
Expenditure	5 381 000	4 461 000	3 894 000	3 337 000
Operating Profit	121 000	−185 000	48 000	76 000
Financial Income	0	0	0	1 000
Financial Costs	1 000	0	0	1 000
Financial Balance	−1 000	0	0	0
Earnings Before Tax	120 000	−185 000	48 000	76 000
Tax	5 000	−19 000	11 000	17 000
Net Income	116 000	−167 000	37 000	59 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	239 000	276 000	313 000	329 000
Total Current Assets	1 020 000	751 000	1 123 000	1 012 000
Total Assets	1 259 000	1 027 000	1 436 000	1 340 000
Total Retained Equity	90 000	−26 000	141 000	504 000
Total Equity	190 000	74 000	241 000	604 000
Total Long-Term Debt	5 000	0	19 000	15 000
Total Current Debt	1 065 000	953 000	1 176 000	721 000
Total Equity and Debt	1 259 000	1 027 000	1 436 000	1 340 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	3 523 000	2 545 000	2 201 000	1 795 000
Other Income	1 979 000	1 732 000	1 741 000	1 617 000
Revenue	5 502 000	4 276 000	3 942 000	3 412 000
Cost of Goods Sold	0	4 000	0	0
Salary Costs	4 387 000	3 449 000	2 833 000	2 342 000
Depreciation	36 000	37 000	37 000	14 000
Impairment	0	0	0	0
Expenditure	5 381 000	4 461 000	3 894 000	3 337 000
Operating Profit	121 000	−185 000	48 000	76 000
Financial Income	0	0	0	1 000
Financial Costs	1 000	0	0	1 000
Financial Balance	−1 000	0	0	0
Dividends	0	0	400 000	0
Net Income	116 000	−167 000	37 000	59 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	0	0	0	0
Machinery and Plant Facilities	0	0	0	0
Fixtures	239 000	276 000	313 000	329 000
Total Tangible Assets	239 000	276 000	313 000	329 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	239 000	276 000	313 000	329 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	736 000	555 000	975 000	855 000
Total Current Assets	1 020 000	751 000	1 123 000	1 012 000
Total Assets	1 259 000	1 027 000	1 436 000	1 340 000
Total Equity	190 000	74 000	241 000	604 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	5 000	0	19 000	15 000
Creditors	84 000	80 000	56 000	46 000
Unpaid Taxes	233 000	213 000	205 000	255 000
Dividends	0	0	400 000	0
Other Current Debt	748 000	660 000	508 000	416 000
Total Current Debt	1 065 000	953 000	1 176 000	721 000
Total Equity and Debt	1 259 000	1 027 000	1 436 000	1 340 000

Financial indicators	2022	2021	2020	2019
Return on Equity	61,05 %	−225,68 %	15,35 %	9,77 %
Debt-to-Equity Ratio	0,03	0	0,08	0,02
Operating Profit Margin	2,2 %	−4,33 %	1,22 %	2,23 %
Current Ratio	0,96	0,79	0,95	1,4
Quick Ratio	0,96	0,79	0,95	1,4
Equity Ratio	0,15	0,07	0,17	0,45
Gross Profit Margin	100 %	99,91 %	100 %	100 %