GUNNAR KROGSTAD, ENKELTPERSONFORETAK

7236 HOVIN I GAULDAL

Finances

Share Ownership

Return on Equity

7,61 %

Current Ratio

9,77

Debt-to-Equity Ratio

Key figures (NOK)	2015	2014	2013	2012
Revenue	463 000	1 288 000	827 000	745 000
Net Income	29 000	867 000	253 000	224 000
Total Assets	424 000	878 000	224 000	132 000
Total Equity	381 000	787 000	168 000	91 000

Income (NOK)	2015	2014	2013	2012
Revenue	463 000	1 288 000	827 000	745 000
Expenditure	436 000	421 000	574 000	525 000
Operating Profit	28 000	867 000	253 000	220 000
Financial Income	2 000	2 000	1 000	5 000
Financial Costs	1 000	2 000	1 000	1 000
Financial Balance	1 000	0	0	4 000
Earnings Before Tax	29 000	867 000	253 000	224 000
Tax	0	0	0	0
Net Income	29 000	867 000	253 000	224 000

Balance (NOK)	2015	2014	2013	2012
Total Fixed Assets	4 000	5 000	6 000	8 000
Total Current Assets	420 000	873 000	218 000	125 000
Total Assets	424 000	878 000	224 000	132 000
Total Retained Equity	381 000	787 000	168 000	91 000
Total Equity	381 000	787 000	168 000	91 000
Total Long-Term Debt	0	0	0	0
Total Current Debt	43 000	91 000	56 000	42 000
Total Equity and Debt	424 000	878 000	224 000	132 000

Cash flow (NOK)	2015	2014	2013	2012
Sales Income	471 000	1 103 000	772 000	745 000
Other Income	−8 000	185 000	55 000	0
Revenue	463 000	1 288 000	827 000	745 000
Cost of Goods Sold	0	0	0	0
Salary Costs	122 000	52 000	165 000	166 000
Depreciation	1 000	1 000	2 000	2 000
Impairment	0	0	0	0
Expenditure	436 000	421 000	574 000	525 000
Operating Profit	28 000	867 000	253 000	220 000
Financial Income	2 000	2 000	1 000	5 000
Financial Costs	1 000	2 000	1 000	1 000
Financial Balance	1 000	0	0	4 000
Dividends	0	0	0	0
Net Income	29 000	867 000	253 000	224 000

Balance details (NOK)	2015	2014	2013	2012
Goodwill	4 000	5 000	6 000	8 000
Total Intangible Assets	4 000	5 000	6 000	8 000
Real Eastate	0	0	0	0
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	0
Total Tangible Assets	0	0	0	0
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	4 000	5 000	6 000	8 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	43 000	446 000	83 000	64 000
Total Current Assets	420 000	873 000	218 000	125 000
Total Assets	424 000	878 000	224 000	132 000
Total Equity	381 000	787 000	168 000	91 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	0	0	0
Creditors	0	0	0	0
Unpaid Taxes	18 000	85 000	41 000	23 000
Dividends	0	0	0	0
Other Current Debt	25 000	6 000	15 000	19 000
Total Current Debt	43 000	91 000	56 000	42 000
Total Equity and Debt	424 000	878 000	224 000	132 000

Financial indicators	2015	2014	2013	2012
Return on Equity	7,61 %	110,17 %	150,6 %	246,15 %
Debt-to-Equity Ratio	0	0	0	0
Operating Profit Margin	6,05 %	67,31 %	30,59 %	29,53 %
Current Ratio	9,77	9,59	3,89	2,98
Quick Ratio	9,77	9,59	3,89	2,98
Equity Ratio	0,9	0,9	0,75	0,69
Gross Profit Margin	100 %	100 %	100 %	100 %