KORSVIK BEGRAVELSESBYRÅ AS

3226 SANDEFJORD

Finances

Share Ownership

Return on Equity

5,49 %

Current Ratio

5,41

Debt-to-Equity Ratio

0,04

Key figures (NOK)	2022	2021	2020	2019
Revenue	3 590 000	3 008 000	2 865 000	6 438 000
Net Income	478 000	434 000	364 000	3 070 000
Total Assets	10 189 000	9 733 000	9 270 000	9 375 000
Total Equity	8 709 000	8 231 000	7 797 000	7 433 000

Income (NOK)	2022	2021	2020	2019
Revenue	3 590 000	3 008 000	2 865 000	6 438 000
Expenditure	2 996 000	2 466 000	2 414 000	2 536 000
Operating Profit	594 000	542 000	451 000	3 902 000
Financial Income	20 000	14 000	16 000	49 000
Financial Costs	1 000	0	0	14 000
Financial Balance	19 000	14 000	16 000	35 000
Earnings Before Tax	613 000	557 000	467 000	3 937 000
Tax	135 000	123 000	103 000	867 000
Net Income	478 000	434 000	364 000	3 070 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	4 275 000	4 420 000	4 565 000	4 760 000
Total Current Assets	5 913 000	5 313 000	4 706 000	4 615 000
Total Assets	10 189 000	9 733 000	9 270 000	9 375 000
Total Retained Equity	8 409 000	7 931 000	7 497 000	7 133 000
Total Equity	8 709 000	8 231 000	7 797 000	7 433 000
Total Long-Term Debt	388 000	552 000	676 000	769 000
Total Current Debt	1 092 000	950 000	798 000	1 174 000
Total Equity and Debt	10 189 000	9 733 000	9 270 000	9 375 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	3 385 000	3 016 000	3 026 000	2 408 000
Other Income	206 000	−8 000	−161 000	4 030 000
Revenue	3 590 000	3 008 000	2 865 000	6 438 000
Cost of Goods Sold	1 060 000	840 000	858 000	787 000
Salary Costs	1 320 000	1 066 000	1 033 000	1 062 000
Depreciation	145 000	145 000	195 000	216 000
Impairment	0	0	0	0
Expenditure	2 996 000	2 466 000	2 414 000	2 536 000
Operating Profit	594 000	542 000	451 000	3 902 000
Financial Income	20 000	14 000	16 000	49 000
Financial Costs	1 000	0	0	14 000
Financial Balance	19 000	14 000	16 000	35 000
Dividends	0	0	0	450 000
Net Income	478 000	434 000	364 000	3 070 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	4 270 000	4 408 000	4 545 000	4 682 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	5 000	12 000	20 000	78 000
Total Tangible Assets	4 275 000	4 420 000	4 565 000	4 760 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	4 275 000	4 420 000	4 565 000	4 760 000
Stock	105 000	126 000	107 000	110 000
Total Investments	0	0	0	0
Cash, Bank	5 055 000	4 660 000	4 199 000	4 025 000
Total Current Assets	5 913 000	5 313 000	4 706 000	4 615 000
Total Assets	10 189 000	9 733 000	9 270 000	9 375 000
Total Equity	8 709 000	8 231 000	7 797 000	7 433 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	388 000	552 000	676 000	769 000
Creditors	185 000	90 000	94 000	77 000
Unpaid Taxes	179 000	172 000	79 000	80 000
Dividends	0	0	0	450 000
Other Current Debt	429 000	442 000	429 000	119 000
Total Current Debt	1 092 000	950 000	798 000	1 174 000
Total Equity and Debt	10 189 000	9 733 000	9 270 000	9 375 000

Financial indicators	2022	2021	2020	2019
Return on Equity	5,49 %	5,27 %	4,67 %	41,3 %
Debt-to-Equity Ratio	0,04	0,07	0,09	0,1
Operating Profit Margin	16,55 %	18,02 %	15,74 %	60,61 %
Current Ratio	5,41	5,59	5,9	3,93
Quick Ratio	5,99	6,45	6,81	4,34
Equity Ratio	0,85	0,85	0,84	0,79
Gross Profit Margin	70,47 %	72,07 %	70,05 %	87,78 %