KRONSTAD MAT AS

5053 BERGEN

Finances

Return on Equity

85,11 %

Current Ratio

1,04

Debt-to-Equity Ratio

0,02

Key figures (NOK)	2022	2021	2020	2019
Revenue	58 886 000	56 970 000	51 518 000	44 955 000
Net Income	2 332 000	2 229 000	2 457 000	1 704 000
Total Assets	10 854 000	9 875 000	9 484 000	8 180 000
Total Equity	2 740 000	2 125 000	1 767 000	1 182 000

Income (NOK)	2022	2021	2020	2019
Revenue	58 886 000	56 970 000	51 518 000	44 955 000
Expenditure	55 969 000	54 190 000	48 446 000	42 826 000
Operating Profit	2 917 000	2 782 000	3 072 000	2 129 000
Financial Income	111 000	66 000	66 000	45 000
Financial Costs	59 000	6 000	1 000	0
Financial Balance	52 000	60 000	65 000	45 000
Earnings Before Tax	2 970 000	2 842 000	3 137 000	2 174 000
Tax	638 000	613 000	680 000	470 000
Net Income	2 332 000	2 229 000	2 457 000	1 704 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	2 449 000	2 781 000	3 288 000	3 393 000
Total Current Assets	8 405 000	7 094 000	6 196 000	4 787 000
Total Assets	10 854 000	9 875 000	9 484 000	8 180 000
Total Retained Equity	2 340 000	1 725 000	1 367 000	782 000
Total Equity	2 740 000	2 125 000	1 767 000	1 182 000
Total Long-Term Debt	66 000	44 000	51 000	57 000
Total Current Debt	8 048 000	7 707 000	7 666 000	6 941 000
Total Equity and Debt	10 854 000	9 875 000	9 484 000	8 180 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	56 073 000	54 306 000	49 293 000	44 260 000
Other Income	2 813 000	2 664 000	2 225 000	694 000
Revenue	58 886 000	56 970 000	51 518 000	44 955 000
Cost of Goods Sold	45 378 000	44 193 000	39 381 000	33 931 000
Salary Costs	5 435 000	4 925 000	4 389 000	4 180 000
Depreciation	535 000	546 000	610 000	615 000
Impairment	0	0	0	0
Expenditure	55 969 000	54 190 000	48 446 000	42 826 000
Operating Profit	2 917 000	2 782 000	3 072 000	2 129 000
Financial Income	111 000	66 000	66 000	45 000
Financial Costs	59 000	6 000	1 000	0
Financial Balance	52 000	60 000	65 000	45 000
Dividends	0	0	0	352 000
Net Income	2 332 000	2 229 000	2 457 000	1 704 000

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	2 011 000	2 310 000	2 784 000	2 957 000
Total Tangible Assets	2 011 000	2 310 000	2 784 000	2 957 000
Total Fiancial Fixed Assets	438 000	471 000	505 000	437 000
Total Fixed Assets	2 449 000	2 781 000	3 288 000	3 393 000
Stock	2 048 000	1 889 000	1 761 000	1 744 000
Total Investments	0	994 000	0	0
Cash, Bank	4 633 000	2 109 000	2 933 000	1 518 000
Total Current Assets	8 405 000	7 094 000	6 196 000	4 787 000
Total Assets	10 854 000	9 875 000	9 484 000	8 180 000
Total Equity	2 740 000	2 125 000	1 767 000	1 182 000
Short-Term Group Debt	4 530 000	4 730 000	4 730 000	4 330 000
Total Long-Term Debt	66 000	44 000	51 000	57 000
Creditors	2 161 000	1 881 000	1 823 000	1 644 000
Unpaid Taxes	478 000	386 000	388 000	357 000
Dividends	0	0	0	352 000
Other Current Debt	749 000	618 000	568 000	567 000
Total Current Debt	8 048 000	7 707 000	7 666 000	6 941 000
Total Equity and Debt	10 854 000	9 875 000	9 484 000	8 180 000

Financial indicators	2022	2021	2020	2019
Return on Equity	85,11 %	104,89 %	139,05 %	144,16 %
Debt-to-Equity Ratio	0,02	0,02	0,03	0,05
Operating Profit Margin	4,95 %	4,88 %	5,96 %	4,74 %
Current Ratio	1,04	0,92	0,81	0,69
Quick Ratio	1,4	1,22	1,05	0,92
Equity Ratio	0,25	0,22	0,19	0,14
Gross Profit Margin	22,94 %	22,43 %	23,56 %	24,52 %