BRØDRENE KOLSTAD INSTALLASJON AS

1369 STABEKK

Finances

Share Ownership

Return on Equity

54,02 %

Current Ratio

1,5

Debt-to-Equity Ratio

0,02

Key figures (NOK)	2022	2021	2020	2019
Revenue	18 449 000	17 858 000	19 624 000	18 264 000
Net Income	1 518 000	35 614 000	1 890 000	2 303 000
Total Assets	6 672 000	40 121 000	13 892 000	13 343 000
Total Equity	2 810 000	1 292 000	6 464 000	4 574 000

Income (NOK)	2022	2021	2020	2019
Revenue	18 449 000	17 858 000	19 624 000	18 264 000
Expenditure	16 557 000	16 544 000	17 013 000	16 389 000
Operating Profit	1 893 000	1 313 000	2 610 000	1 876 000
Financial Income	6 000	34 414 000	8 000	1 013 000
Financial Costs	9 000	1 000	158 000	188 000
Financial Balance	−3 000	34 413 000	−150 000	825 000
Earnings Before Tax	1 891 000	35 727 000	2 459 000	2 700 000
Tax	372 000	112 000	569 000	398 000
Net Income	1 518 000	35 614 000	1 890 000	2 303 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	950 000	319 000	5 787 000	6 156 000
Total Current Assets	5 722 000	39 802 000	8 105 000	7 187 000
Total Assets	6 672 000	40 121 000	13 892 000	13 343 000
Total Retained Equity	1 780 000	262 000	5 464 000	4 474 000
Total Equity	2 810 000	1 292 000	6 464 000	4 574 000
Total Long-Term Debt	50 000	50 000	2 910 000	3 166 000
Total Current Debt	3 812 000	38 780 000	4 518 000	5 603 000
Total Equity and Debt	6 672 000	40 121 000	13 892 000	13 343 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	18 186 000	17 559 000	19 330 000	17 985 000
Other Income	263 000	300 000	294 000	279 000
Revenue	18 449 000	17 858 000	19 624 000	18 264 000
Cost of Goods Sold	5 587 000	5 401 000	6 220 000	5 319 000
Salary Costs	8 315 000	8 096 000	8 309 000	8 810 000
Depreciation	247 000	228 000	369 000	401 000
Impairment	0	0	0	0
Expenditure	16 557 000	16 544 000	17 013 000	16 389 000
Operating Profit	1 893 000	1 313 000	2 610 000	1 876 000
Financial Income	6 000	34 414 000	8 000	1 013 000
Financial Costs	9 000	1 000	158 000	188 000
Financial Balance	−3 000	34 413 000	−150 000	825 000
Dividends	0	35 476 000	0	1 800 000
Net Income	1 518 000	35 614 000	1 890 000	2 303 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	0	0	5 377 000	5 529 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	950 000	319 000	410 000	627 000
Total Tangible Assets	950 000	319 000	5 787 000	6 156 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	950 000	319 000	5 787 000	6 156 000
Stock	1 043 000	1 177 000	990 000	764 000
Total Investments	0	0	30 000	30 000
Cash, Bank	1 871 000	35 995 000	3 807 000	2 836 000
Total Current Assets	5 722 000	39 802 000	8 105 000	7 187 000
Total Assets	6 672 000	40 121 000	13 892 000	13 343 000
Total Equity	2 810 000	1 292 000	6 464 000	4 574 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	50 000	50 000	2 910 000	3 166 000
Creditors	741 000	697 000	816 000	535 000
Unpaid Taxes	1 453 000	1 302 000	1 713 000	1 752 000
Dividends	0	35 476 000	0	1 800 000
Other Current Debt	1 245 000	1 224 000	1 420 000	1 118 000
Total Current Debt	3 812 000	38 780 000	4 518 000	5 603 000
Total Equity and Debt	6 672 000	40 121 000	13 892 000	13 343 000

Financial indicators	2022	2021	2020	2019
Return on Equity	54,02 %	2 756,5 %	29,24 %	50,35 %
Debt-to-Equity Ratio	0,02	0,04	0,45	0,69
Operating Profit Margin	10,26 %	7,35 %	13,3 %	10,27 %
Current Ratio	1,5	1,03	1,79	1,28
Quick Ratio	2,07	1,06	2,3	1,49
Equity Ratio	0,42	0,03	0,47	0,34
Gross Profit Margin	69,72 %	69,76 %	68,3 %	70,88 %