KNUT KOLSTAD AS

3630 RØDBERG

Finances

Share Ownership

Return on Equity

5,85 %

Current Ratio

5,4

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	265 000	269 000	276 000	331 000
Net Income	102 000	105 000	116 000	165 000
Total Assets	1 947 000	1 852 000	1 944 000	2 007 000
Total Equity	1 744 000	1 741 000	1 637 000	1 821 000

Income (NOK)	2022	2021	2020	2019
Revenue	265 000	269 000	276 000	331 000
Expenditure	125 000	127 000	120 000	115 000
Operating Profit	139 000	142 000	155 000	216 000
Financial Income	0	0	0	0
Financial Costs	0	0	0	0
Financial Balance	0	0	0	0
Earnings Before Tax	140 000	142 000	155 000	217 000
Tax	37 000	37 000	39 000	52 000
Net Income	102 000	105 000	116 000	165 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	850 000	922 000	993 000	1 064 000
Total Current Assets	1 096 000	930 000	952 000	943 000
Total Assets	1 947 000	1 852 000	1 944 000	2 007 000
Total Retained Equity	1 644 000	1 641 000	1 537 000	1 721 000
Total Equity	1 744 000	1 741 000	1 637 000	1 821 000
Total Long-Term Debt	0	0	0	0
Total Current Debt	203 000	110 000	308 000	186 000
Total Equity and Debt	1 947 000	1 852 000	1 944 000	2 007 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	49 000	53 000	60 000	115 000
Other Income	216 000	216 000	216 000	216 000
Revenue	265 000	269 000	276 000	331 000
Cost of Goods Sold	0	0	0	0
Salary Costs	0	0	0	0
Depreciation	71 000	71 000	71 000	71 000
Impairment	0	0	0	0
Expenditure	125 000	127 000	120 000	115 000
Operating Profit	139 000	142 000	155 000	216 000
Financial Income	0	0	0	0
Financial Costs	0	0	0	0
Financial Balance	0	0	0	0
Dividends	100 000	0	300 000	0
Net Income	102 000	105 000	116 000	165 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	850 000	922 000	993 000	1 064 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	0
Total Tangible Assets	850 000	922 000	993 000	1 064 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	850 000	922 000	993 000	1 064 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	749 000	581 000	596 000	519 000
Total Current Assets	1 096 000	930 000	952 000	943 000
Total Assets	1 947 000	1 852 000	1 944 000	2 007 000
Total Equity	1 744 000	1 741 000	1 637 000	1 821 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	0	0	0
Creditors	0	0	0	0
Unpaid Taxes	66 000	67 000	68 000	83 000
Dividends	100 000	0	300 000	0
Other Current Debt	0	6 000	0	52 000
Total Current Debt	203 000	110 000	308 000	186 000
Total Equity and Debt	1 947 000	1 852 000	1 944 000	2 007 000

Financial indicators	2022	2021	2020	2019
Return on Equity	5,85 %	6,03 %	7,09 %	9,06 %
Debt-to-Equity Ratio	0	0	0	0
Operating Profit Margin	52,45 %	52,79 %	56,16 %	65,26 %
Current Ratio	5,4	8,45	3,09	5,07
Quick Ratio	5,4	8,45	3,09	5,07
Equity Ratio	0,9	0,94	0,84	0,91
Gross Profit Margin	100 %	100 %	100 %	100 %