KA LANDBRUK MARKER AS

1870 ØRJE

Finances

Share Ownership

Return on Equity

25,94 %

Current Ratio

1,14

Debt-to-Equity Ratio

0,01

Key figures (NOK)	2022	2021	2020	2019
Revenue	16 506 000	14 645 000	14 339 000	13 284 000
Net Income	547 000	−230 000	362 000	231 000
Total Assets	9 443 000	6 905 000	6 383 000	5 938 000
Total Equity	2 109 000	1 563 000	1 793 000	1 431 000

Income (NOK)	2022	2021	2020	2019
Revenue	16 506 000	14 645 000	14 339 000	13 284 000
Expenditure	15 825 000	14 908 000	13 871 000	13 180 000
Operating Profit	681 000	−263 000	469 000	335 000
Financial Income	75 000	54 000	55 000	15 000
Financial Costs	54 000	85 000	58 000	54 000
Financial Balance	21 000	−31 000	−3 000	−39 000
Earnings Before Tax	702 000	−294 000	465 000	297 000
Tax	156 000	−64 000	103 000	65 000
Net Income	547 000	−230 000	362 000	231 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	1 089 000	1 549 000	1 743 000	1 309 000
Total Current Assets	8 354 000	5 356 000	4 640 000	4 630 000
Total Assets	9 443 000	6 905 000	6 383 000	5 938 000
Total Retained Equity	2 009 000	1 463 000	1 693 000	1 331 000
Total Equity	2 109 000	1 563 000	1 793 000	1 431 000
Total Long-Term Debt	21 000	114 000	182 000	120 000
Total Current Debt	7 312 000	5 229 000	4 409 000	4 388 000
Total Equity and Debt	9 443 000	6 905 000	6 383 000	5 938 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	14 779 000	13 492 000	12 899 000	12 164 000
Other Income	1 728 000	1 153 000	1 441 000	1 119 000
Revenue	16 506 000	14 645 000	14 339 000	13 284 000
Cost of Goods Sold	9 049 000	9 375 000	8 596 000	8 359 000
Salary Costs	1 411 000	1 072 000	961 000	803 000
Depreciation	444 000	427 000	314 000	271 000
Impairment	0	0	0	0
Expenditure	15 825 000	14 908 000	13 871 000	13 180 000
Operating Profit	681 000	−263 000	469 000	335 000
Financial Income	75 000	54 000	55 000	15 000
Financial Costs	54 000	85 000	58 000	54 000
Financial Balance	21 000	−31 000	−3 000	−39 000
Dividends	0	0	0	0
Net Income	547 000	−230 000	362 000	231 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	366 000	492 000	618 000	743 000
Machinery and Plant Facilities	434 000	548 000	561 000	261 000
Fixtures	45 000	95 000	117 000	18 000
Total Tangible Assets	845 000	1 135 000	1 296 000	1 022 000
Total Fiancial Fixed Assets	244 000	414 000	447 000	287 000
Total Fixed Assets	1 089 000	1 549 000	1 743 000	1 309 000
Stock	3 787 000	2 567 000	2 095 000	1 709 000
Total Investments	0	0	0	0
Cash, Bank	21 000	32 000	29 000	41 000
Total Current Assets	8 354 000	5 356 000	4 640 000	4 630 000
Total Assets	9 443 000	6 905 000	6 383 000	5 938 000
Total Equity	2 109 000	1 563 000	1 793 000	1 431 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	21 000	114 000	182 000	120 000
Creditors	2 315 000	1 295 000	1 110 000	1 406 000
Unpaid Taxes	818 000	969 000	1 111 000	1 045 000
Dividends	0	0	0	0
Other Current Debt	2 482 000	1 503 000	1 199 000	830 000
Total Current Debt	7 312 000	5 229 000	4 409 000	4 388 000
Total Equity and Debt	9 443 000	6 905 000	6 383 000	5 938 000

Financial indicators	2022	2021	2020	2019
Return on Equity	25,94 %	−14,72 %	20,19 %	16,14 %
Debt-to-Equity Ratio	0,01	0,07	0,1	0,08
Operating Profit Margin	4,13 %	−1,8 %	3,27 %	2,52 %
Current Ratio	1,14	1,02	1,05	1,06
Quick Ratio	2,37	2,01	2,01	1,73
Equity Ratio	0,22	0,23	0,28	0,24
Gross Profit Margin	45,18 %	35,98 %	40,05 %	37,07 %