KVARNSTRANDS & STRIDSBERGS AS

2335 STANGE

Finances

Share Ownership

Return on Equity

82,24 %

Current Ratio

1,31

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	43 495 000	41 133 000	37 498 000	33 160 000
Net Income	3 783 000	3 176 000	3 795 000	2 708 000
Total Assets	15 120 000	14 916 000	12 807 000	10 438 000
Total Equity	4 600 000	4 116 000	3 790 000	3 295 000

Income (NOK)	2022	2021	2020	2019
Revenue	43 495 000	41 133 000	37 498 000	33 160 000
Expenditure	38 616 000	37 123 000	32 580 000	29 716 000
Operating Profit	4 879 000	4 011 000	4 918 000	3 443 000
Financial Income	20 000	94 000	54 000	122 000
Financial Costs	46 000	27 000	105 000	91 000
Financial Balance	−26 000	67 000	−51 000	31 000
Earnings Before Tax	4 853 000	4 077 000	4 867 000	3 474 000
Tax	1 070 000	901 000	1 073 000	766 000
Net Income	3 783 000	3 176 000	3 795 000	2 708 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	1 379 000	705 000	764 000	529 000
Total Current Assets	13 741 000	14 211 000	12 044 000	9 909 000
Total Assets	15 120 000	14 916 000	12 807 000	10 438 000
Total Retained Equity	3 495 000	3 012 000	2 686 000	2 191 000
Total Equity	4 600 000	4 116 000	3 790 000	3 295 000
Total Long-Term Debt	0	0	0	0
Total Current Debt	10 521 000	10 800 000	9 017 000	7 143 000
Total Equity and Debt	15 120 000	14 916 000	12 807 000	10 438 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	43 495 000	41 133 000	37 498 000	33 155 000
Other Income	0	0	0	6 000
Revenue	43 495 000	41 133 000	37 498 000	33 160 000
Cost of Goods Sold	19 887 000	19 227 000	16 333 000	14 412 000
Salary Costs	11 280 000	10 645 000	9 914 000	8 845 000
Depreciation	335 000	208 000	129 000	103 000
Impairment	0	0	0	0
Expenditure	38 616 000	37 123 000	32 580 000	29 716 000
Operating Profit	4 879 000	4 011 000	4 918 000	3 443 000
Financial Income	20 000	94 000	54 000	122 000
Financial Costs	46 000	27 000	105 000	91 000
Financial Balance	−26 000	67 000	−51 000	31 000
Dividends	3 300 000	2 850 000	3 300 000	2 400 000
Net Income	3 783 000	3 176 000	3 795 000	2 708 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	22 000	22 000	23 000	46 000
Real Eastate	0	0	0	0
Machinery and Plant Facilities	1 357 000	683 000	741 000	483 000
Fixtures	0	0	0	0
Total Tangible Assets	1 357 000	683 000	741 000	483 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	1 379 000	705 000	764 000	529 000
Stock	6 730 000	5 060 000	4 607 000	3 964 000
Total Investments	0	0	0	0
Cash, Bank	3 895 000	4 576 000	4 923 000	2 473 000
Total Current Assets	13 741 000	14 211 000	12 044 000	9 909 000
Total Assets	15 120 000	14 916 000	12 807 000	10 438 000
Total Equity	4 600 000	4 116 000	3 790 000	3 295 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	0	0	0
Creditors	2 614 000	2 760 000	1 307 000	1 074 000
Unpaid Taxes	2 237 000	3 081 000	2 246 000	1 850 000
Dividends	3 300 000	2 850 000	3 300 000	2 400 000
Other Current Debt	4 599 000	4 059 000	4 416 000	3 453 000
Total Current Debt	10 521 000	10 800 000	9 017 000	7 143 000
Total Equity and Debt	15 120 000	14 916 000	12 807 000	10 438 000

Financial indicators	2022	2021	2020	2019
Return on Equity	82,24 %	77,16 %	100,13 %	82,19 %
Debt-to-Equity Ratio	0	0	0	0
Operating Profit Margin	11,22 %	9,75 %	13,12 %	10,38 %
Current Ratio	1,31	1,32	1,34	1,39
Quick Ratio	3,62	2,48	2,73	3,12
Equity Ratio	0,3	0,28	0,3	0,32
Gross Profit Margin	54,28 %	53,26 %	56,44 %	56,54 %