KULTURSUPPORT AS

3236 SANDEFJORD

Finances

Share Ownership

Return on Equity

60,85 %

Current Ratio

2,5

Debt-to-Equity Ratio

0,15

Key figures (NOK)	2022	2021	2020	2019
Revenue	3 290 000	1 221 000	1 743 000	2 929 000
Net Income	889 000	341 000	1 022 000	−86 000
Total Assets	2 356 000	2 316 000	1 795 000	1 027 000
Total Equity	1 461 000	822 000	480 000	−542 000

Income (NOK)	2022	2021	2020	2019
Revenue	3 290 000	1 221 000	1 743 000	2 929 000
Expenditure	2 132 000	756 000	643 000	2 944 000
Operating Profit	1 158 000	464 000	1 100 000	−15 000
Financial Income	0	0	0	0
Financial Costs	17 000	26 000	48 000	71 000
Financial Balance	−17 000	−26 000	−48 000	−71 000
Earnings Before Tax	1 140 000	438 000	1 052 000	−86 000
Tax	251 000	96 000	29 000	0
Net Income	889 000	341 000	1 022 000	−86 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	657 000	906 000	694 000	961 000
Total Current Assets	1 699 000	1 410 000	1 100 000	66 000
Total Assets	2 356 000	2 316 000	1 795 000	1 027 000
Total Retained Equity	1 151 000	512 000	170 000	−852 000
Total Equity	1 461 000	822 000	480 000	−542 000
Total Long-Term Debt	215 000	1 095 000	641 000	829 000
Total Current Debt	680 000	400 000	673 000	741 000
Total Equity and Debt	2 356 000	2 316 000	1 795 000	1 027 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	2 955 000	1 221 000	1 373 000	2 929 000
Other Income	335 000	0	370 000	0
Revenue	3 290 000	1 221 000	1 743 000	2 929 000
Cost of Goods Sold	517 000	62 000	10 000	1 107 000
Salary Costs	720 000	5 000	61 000	477 000
Depreciation	153 000	273 000	310 000	395 000
Impairment	0	0	0	0
Expenditure	2 132 000	756 000	643 000	2 944 000
Operating Profit	1 158 000	464 000	1 100 000	−15 000
Financial Income	0	0	0	0
Financial Costs	17 000	26 000	48 000	71 000
Financial Balance	−17 000	−26 000	−48 000	−71 000
Dividends	250 000	0	0	0
Net Income	889 000	341 000	1 022 000	−86 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	67 000	84 000	43 000	0
Real Eastate	0	0	0	0
Machinery and Plant Facilities	0	0	0	0
Fixtures	590 000	378 000	651 000	961 000
Total Tangible Assets	590 000	378 000	651 000	961 000
Total Fiancial Fixed Assets	0	444 000	0	0
Total Fixed Assets	657 000	906 000	694 000	961 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	296 000	376 000	913 000	−47 000
Total Current Assets	1 699 000	1 410 000	1 100 000	66 000
Total Assets	2 356 000	2 316 000	1 795 000	1 027 000
Total Equity	1 461 000	822 000	480 000	−542 000
Short-Term Group Debt	0	0	−4 000	0
Total Long-Term Debt	215 000	1 095 000	641 000	829 000
Creditors	178 000	192 000	40 000	55 000
Unpaid Taxes	175 000	0	12 000	22 000
Dividends	250 000	0	0	0
Other Current Debt	94 000	70 000	553 000	663 000
Total Current Debt	680 000	400 000	673 000	741 000
Total Equity and Debt	2 356 000	2 316 000	1 795 000	1 027 000

Financial indicators	2022	2021	2020	2019
Return on Equity	60,85 %	41,48 %	212,92 %	15,87 %
Debt-to-Equity Ratio	0,15	1,33	1,34	−1,53
Operating Profit Margin	35,2 %	38 %	63,11 %	−0,51 %
Current Ratio	2,5	3,53	1,63	0,09
Quick Ratio	2,5	3,53	1,63	0,09
Equity Ratio	0,62	0,35	0,27	−0,53
Gross Profit Margin	84,29 %	94,92 %	99,43 %	62,21 %