KOGSTAD LUNDE & CO DA ADVOKATFIRMA MNA

0160 OSLO

Finances

Share Ownership

Return on Equity

86,52 %

Current Ratio

3,4

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	41 516 000	39 986 000	38 092 000	35 181 000
Net Income	11 577 000	13 973 000	14 242 000	9 452 000
Total Assets	18 905 000	21 581 000	18 583 000	14 380 000
Total Equity	13 380 000	16 661 000	11 907 000	6 030 000

Income (NOK)	2022	2021	2020	2019
Revenue	41 516 000	39 986 000	38 092 000	35 181 000
Expenditure	29 928 000	25 974 000	23 854 000	25 702 000
Operating Profit	11 588 000	14 011 000	14 238 000	9 479 000
Financial Income	49 000	15 000	60 000	31 000
Financial Costs	60 000	53 000	55 000	58 000
Financial Balance	−11 000	−38 000	5 000	−27 000
Earnings Before Tax	11 577 000	13 973 000	14 242 000	9 452 000
Tax	0	0	0	0
Net Income	11 577 000	13 973 000	14 242 000	9 452 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	103 000	121 000	143 000	168 000
Total Current Assets	18 802 000	21 459 000	18 440 000	14 212 000
Total Assets	18 905 000	21 581 000	18 583 000	14 380 000
Total Retained Equity	0	0	0	0
Total Equity	13 380 000	16 661 000	11 907 000	6 030 000
Total Long-Term Debt	0	259 000	1 760 000	3 260 000
Total Current Debt	5 525 000	4 661 000	4 916 000	5 090 000
Total Equity and Debt	18 905 000	21 581 000	18 583 000	14 380 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	41 363 000	39 986 000	38 092 000	35 181 000
Other Income	153 000	0	0	0
Revenue	41 516 000	39 986 000	38 092 000	35 181 000
Cost of Goods Sold	0	0	0	0
Salary Costs	20 715 000	18 108 000	15 760 000	16 970 000
Depreciation	18 000	21 000	25 000	30 000
Impairment	0	0	0	0
Expenditure	29 928 000	25 974 000	23 854 000	25 702 000
Operating Profit	11 588 000	14 011 000	14 238 000	9 479 000
Financial Income	49 000	15 000	60 000	31 000
Financial Costs	60 000	53 000	55 000	58 000
Financial Balance	−11 000	−38 000	5 000	−27 000
Dividends	0	0	0	0
Net Income	11 577 000	13 973 000	14 242 000	9 452 000

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	103 000	121 000	143 000	168 000
Total Tangible Assets	103 000	121 000	143 000	168 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	103 000	121 000	143 000	168 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	10 322 000	13 041 000	11 075 000	6 497 000
Total Current Assets	18 802 000	21 459 000	18 440 000	14 212 000
Total Assets	18 905 000	21 581 000	18 583 000	14 380 000
Total Equity	13 380 000	16 661 000	11 907 000	6 030 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	259 000	1 760 000	3 260 000
Creditors	852 000	100 000	200 000	501 000
Unpaid Taxes	2 290 000	2 288 000	2 210 000	1 915 000
Dividends	0	0	0	0
Other Current Debt	2 383 000	2 273 000	2 506 000	2 674 000
Total Current Debt	5 525 000	4 661 000	4 916 000	5 090 000
Total Equity and Debt	18 905 000	21 581 000	18 583 000	14 380 000

Financial indicators	2022	2021	2020	2019
Return on Equity	86,52 %	83,87 %	119,61 %	156,75 %
Debt-to-Equity Ratio	0	0,02	0,15	0,54
Operating Profit Margin	27,91 %	35,04 %	37,38 %	26,94 %
Current Ratio	3,4	4,6	3,75	2,79
Quick Ratio	3,4	4,6	3,75	2,79
Equity Ratio	0,71	0,77	0,64	0,42
Gross Profit Margin	100 %	100 %	100 %	100 %