KRM AS

1463 FJELLHAMAR

Finances

Share Ownership

Return on Equity

29,52 %

Current Ratio

1,14

Debt-to-Equity Ratio

0,04

Key figures (NOK)	2022	2021	2020	2019
Revenue	11 018 000	7 701 000	8 022 000	6 895 000
Net Income	1 078 000	436 000	603 000	276 000
Total Assets	7 949 000	5 571 000	5 293 000	3 729 000
Total Equity	3 652 000	2 574 000	2 138 000	1 609 000

Income (NOK)	2022	2021	2020	2019
Revenue	11 018 000	7 701 000	8 022 000	6 895 000
Expenditure	9 723 000	7 117 000	7 280 000	6 543 000
Operating Profit	1 295 000	584 000	742 000	351 000
Financial Income	0	4 000	10 000	5 000
Financial Costs	2 000	2 000	0	2 000
Financial Balance	−2 000	2 000	10 000	3 000
Earnings Before Tax	1 293 000	586 000	752 000	354 000
Tax	215 000	150 000	149 000	78 000
Net Income	1 078 000	436 000	603 000	276 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	3 219 000	1 407 000	1 073 000	1 129 000
Total Current Assets	4 730 000	4 163 000	4 220 000	2 600 000
Total Assets	7 949 000	5 571 000	5 293 000	3 729 000
Total Retained Equity	3 006 000	1 928 000	1 493 000	1 009 000
Total Equity	3 652 000	2 574 000	2 138 000	1 609 000
Total Long-Term Debt	148 000	0	0	0
Total Current Debt	4 149 000	2 997 000	3 155 000	2 120 000
Total Equity and Debt	7 949 000	5 571 000	5 293 000	3 729 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	10 982 000	7 671 000	8 000 000	6 868 000
Other Income	36 000	30 000	22 000	27 000
Revenue	11 018 000	7 701 000	8 022 000	6 895 000
Cost of Goods Sold	4 220 000	2 638 000	2 985 000	2 985 000
Salary Costs	2 455 000	2 041 000	2 124 000	1 776 000
Depreciation	230 000	138 000	68 000	114 000
Impairment	0	0	0	0
Expenditure	9 723 000	7 117 000	7 280 000	6 543 000
Operating Profit	1 295 000	584 000	742 000	351 000
Financial Income	0	4 000	10 000	5 000
Financial Costs	2 000	2 000	0	2 000
Financial Balance	−2 000	2 000	10 000	3 000
Dividends	0	0	0	0
Net Income	1 078 000	436 000	603 000	276 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	491 000	592 000	253 000	300 000
Real Eastate	1 082 000	0	0	0
Machinery and Plant Facilities	626 000	0	0	0
Fixtures	1 019 000	815 000	820 000	829 000
Total Tangible Assets	2 728 000	815 000	820 000	829 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	3 219 000	1 407 000	1 073 000	1 129 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	1 801 000	1 434 000	3 215 000	1 325 000
Total Current Assets	4 730 000	4 163 000	4 220 000	2 600 000
Total Assets	7 949 000	5 571 000	5 293 000	3 729 000
Total Equity	3 652 000	2 574 000	2 138 000	1 609 000
Short-Term Group Debt	871 000	970 000	1 090 000	560 000
Total Long-Term Debt	148 000	0	0	0
Creditors	2 282 000	239 000	379 000	768 000
Unpaid Taxes	618 000	526 000	420 000	191 000
Dividends	0	0	0	0
Other Current Debt	373 000	1 262 000	1 266 000	600 000
Total Current Debt	4 149 000	2 997 000	3 155 000	2 120 000
Total Equity and Debt	7 949 000	5 571 000	5 293 000	3 729 000

Financial indicators	2022	2021	2020	2019
Return on Equity	29,52 %	16,94 %	28,2 %	17,15 %
Debt-to-Equity Ratio	0,04	0	0	0
Operating Profit Margin	11,75 %	7,58 %	9,25 %	5,09 %
Current Ratio	1,14	1,39	1,34	1,23
Quick Ratio	1,14	1,39	1,34	1,23
Equity Ratio	0,46	0,46	0,4	0,43
Gross Profit Margin	61,7 %	65,74 %	62,79 %	56,71 %