KAMPEN INSTALLASJON AS

0655 OSLO

Finances

Share Ownership

Return on Equity

1 036,23 %

Current Ratio

1,04

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	27 073 000	25 524 000	23 110 000	23 078 000
Net Income	4 777 000	5 128 000	3 988 000	4 069 000
Total Assets	11 003 000	10 673 000	9 392 000	9 007 000
Total Equity	461 000	210 000	667 000	478 000

Income (NOK)	2022	2021	2020	2019
Revenue	27 073 000	25 524 000	23 110 000	23 078 000
Expenditure	20 851 000	19 198 000	17 799 000	17 918 000
Operating Profit	6 221 000	6 328 000	5 312 000	5 160 000
Financial Income	79 000	207 000	30 000	111 000
Financial Costs	259 000	57 000	53 000	36 000
Financial Balance	−180 000	150 000	−23 000	75 000
Earnings Before Tax	6 041 000	6 477 000	5 288 000	5 235 000
Tax	1 264 000	1 350 000	1 300 000	1 167 000
Net Income	4 777 000	5 128 000	3 988 000	4 069 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	33 000	251 000	496 000	784 000
Total Current Assets	10 970 000	10 422 000	8 896 000	8 223 000
Total Assets	11 003 000	10 673 000	9 392 000	9 007 000
Total Retained Equity	251 000	0	457 000	268 000
Total Equity	461 000	210 000	667 000	478 000
Total Long-Term Debt	0	18 000	119 000	350 000
Total Current Debt	10 543 000	10 445 000	8 607 000	8 179 000
Total Equity and Debt	11 003 000	10 673 000	9 392 000	9 007 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	26 549 000	25 121 000	23 110 000	23 078 000
Other Income	524 000	403 000	0	0
Revenue	27 073 000	25 524 000	23 110 000	23 078 000
Cost of Goods Sold	8 626 000	8 210 000	7 969 000	8 888 000
Salary Costs	8 909 000	8 343 000	6 869 000	6 601 000
Depreciation	43 000	245 000	316 000	326 000
Impairment	0	0	0	0
Expenditure	20 851 000	19 198 000	17 799 000	17 918 000
Operating Profit	6 221 000	6 328 000	5 312 000	5 160 000
Financial Income	79 000	207 000	30 000	111 000
Financial Costs	259 000	57 000	53 000	36 000
Financial Balance	−180 000	150 000	−23 000	75 000
Dividends	0	5 585 000	3 800 000	3 899 000
Net Income	4 777 000	5 128 000	3 988 000	4 069 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	13 000	0	0	0
Real Eastate	0	0	0	0
Machinery and Plant Facilities	0	0	0	0
Fixtures	12 000	56 000	304 000	620 000
Total Tangible Assets	12 000	56 000	304 000	620 000
Total Fiancial Fixed Assets	8 000	195 000	192 000	164 000
Total Fixed Assets	33 000	251 000	496 000	784 000
Stock	441 000	363 000	395 000	280 000
Total Investments	0	1 681 000	1 500 000	500 000
Cash, Bank	701 000	4 244 000	3 905 000	2 633 000
Total Current Assets	10 970 000	10 422 000	8 896 000	8 223 000
Total Assets	11 003 000	10 673 000	9 392 000	9 007 000
Total Equity	461 000	210 000	667 000	478 000
Short-Term Group Debt	5 803 000	0	0	0
Total Long-Term Debt	0	18 000	119 000	350 000
Creditors	2 000 000	1 205 000	1 496 000	1 094 000
Unpaid Taxes	1 858 000	1 507 000	1 343 000	1 354 000
Dividends	0	5 585 000	3 800 000	3 899 000
Other Current Debt	882 000	6 383 000	4 467 000	4 562 000
Total Current Debt	10 543 000	10 445 000	8 607 000	8 179 000
Total Equity and Debt	11 003 000	10 673 000	9 392 000	9 007 000

Financial indicators	2022	2021	2020	2019
Return on Equity	1 036,23 %	2 441,9 %	597,9 %	851,26 %
Debt-to-Equity Ratio	0	0,09	0,18	0,73
Operating Profit Margin	22,98 %	24,79 %	22,99 %	22,36 %
Current Ratio	1,04	1	1,03	1,01
Quick Ratio	1,09	1,03	1,08	1,04
Equity Ratio	0,04	0,02	0,07	0,05
Gross Profit Margin	68,14 %	67,83 %	65,52 %	61,49 %