KIROPRAKTOR BERNT SCHJETNE AS

7022 TRONDHEIM

Finances

Return on Equity

−10,64 %

Current Ratio

1,37

Debt-to-Equity Ratio

−2,2

Key figures (NOK)	2022	2021	2020	2019
Revenue	1 716 000	1 546 000	1 511 000	1 802 000
Net Income	10 000	−139 000	46 000	103 000
Total Assets	338 000	256 000	283 000	367 000
Total Equity	−94 000	−104 000	35 000	−11 000

Income (NOK)	2022	2021	2020	2019
Revenue	1 716 000	1 546 000	1 511 000	1 802 000
Expenditure	1 684 000	1 691 000	1 446 000	1 674 000
Operating Profit	33 000	−146 000	65 000	128 000
Financial Income	0	8 000	0	0
Financial Costs	23 000	2 000	19 000	25 000
Financial Balance	−23 000	6 000	−19 000	−25 000
Earnings Before Tax	10 000	−139 000	46 000	103 000
Tax	0	0	0	0
Net Income	10 000	−139 000	46 000	103 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	30 000	38 000	47 000	59 000
Total Current Assets	308 000	218 000	236 000	308 000
Total Assets	338 000	256 000	283 000	367 000
Total Retained Equity	−194 000	−204 000	−65 000	−111 000
Total Equity	−94 000	−104 000	35 000	−11 000
Total Long-Term Debt	207 000	138 000	128 000	184 000
Total Current Debt	225 000	222 000	120 000	194 000
Total Equity and Debt	338 000	256 000	283 000	367 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	1 442 000	1 258 000	1 290 000	1 513 000
Other Income	275 000	288 000	221 000	289 000
Revenue	1 716 000	1 546 000	1 511 000	1 802 000
Cost of Goods Sold	0	0	0	0
Salary Costs	1 208 000	1 196 000	1 098 000	1 203 000
Depreciation	8 000	9 000	12 000	15 000
Impairment	0	0	0	0
Expenditure	1 684 000	1 691 000	1 446 000	1 674 000
Operating Profit	33 000	−146 000	65 000	128 000
Financial Income	0	8 000	0	0
Financial Costs	23 000	2 000	19 000	25 000
Financial Balance	−23 000	6 000	−19 000	−25 000
Dividends	0	0	0	0
Net Income	10 000	−139 000	46 000	103 000

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	30 000	38 000	47 000	59 000
Total Tangible Assets	30 000	38 000	47 000	59 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	30 000	38 000	47 000	59 000
Stock	0	0	0	0
Total Investments	1 000	24 000	16 000	32 000
Cash, Bank	171 000	183 000	221 000	179 000
Total Current Assets	308 000	218 000	236 000	308 000
Total Assets	338 000	256 000	283 000	367 000
Total Equity	−94 000	−104 000	35 000	−11 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	207 000	138 000	128 000	184 000
Creditors	33 000	30 000	4 000	0
Unpaid Taxes	87 000	88 000	22 000	90 000
Dividends	0	0	0	0
Other Current Debt	104 000	104 000	95 000	104 000
Total Current Debt	225 000	222 000	120 000	194 000
Total Equity and Debt	338 000	256 000	283 000	367 000

Financial indicators	2022	2021	2020	2019
Return on Equity	−10,64 %	133,65 %	131,43 %	−936,36 %
Debt-to-Equity Ratio	−2,2	−1,33	3,66	−16,73
Operating Profit Margin	1,92 %	−9,44 %	4,3 %	7,1 %
Current Ratio	1,37	0,98	1,97	1,59
Quick Ratio	1,37	0,98	1,97	1,59
Equity Ratio	−0,28	−0,41	0,12	−0,03
Gross Profit Margin	100 %	100 %	100 %	100 %