KRNCOACHING AS

4630 KRISTIANSAND S

Finances

Return on Equity

22,09 %

Current Ratio

4,4

Debt-to-Equity Ratio

0,87

Key figures (NOK)	2022	2021	2020	2019
Revenue	3 272 000	3 430 000	3 294 000	3 770 000
Net Income	992 000	1 153 000	1 166 000	1 488 000
Total Assets	9 456 000	9 650 000	9 052 000	8 858 000
Total Equity	4 490 000	3 738 000	3 385 000	3 019 000

Income (NOK)	2022	2021	2020	2019
Revenue	3 272 000	3 430 000	3 294 000	3 770 000
Expenditure	1 925 000	1 883 000	1 721 000	1 789 000
Operating Profit	1 346 000	1 548 000	1 574 000	1 981 000
Financial Income	38 000	1 000	10 000	25 000
Financial Costs	112 000	70 000	88 000	98 000
Financial Balance	−74 000	−69 000	−78 000	−73 000
Earnings Before Tax	1 272 000	1 478 000	1 495 000	1 908 000
Tax	280 000	325 000	329 000	420 000
Net Income	992 000	1 153 000	1 166 000	1 488 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	4 774 000	4 736 000	4 769 000	4 007 000
Total Current Assets	4 682 000	4 914 000	4 283 000	4 851 000
Total Assets	9 456 000	9 650 000	9 052 000	8 858 000
Total Retained Equity	4 382 000	3 630 000	3 277 000	2 911 000
Total Equity	4 490 000	3 738 000	3 385 000	3 019 000
Total Long-Term Debt	3 902 000	4 213 000	4 048 000	2 850 000
Total Current Debt	1 064 000	1 698 000	1 620 000	2 989 000
Total Equity and Debt	9 456 000	9 650 000	9 052 000	8 858 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	2 825 000	3 120 000	3 029 000	3 371 000
Other Income	447 000	311 000	266 000	400 000
Revenue	3 272 000	3 430 000	3 294 000	3 770 000
Cost of Goods Sold	0	0	0	0
Salary Costs	1 007 000	950 000	928 000	914 000
Depreciation	231 000	223 000	151 000	93 000
Impairment	0	0	10 000	0
Expenditure	1 925 000	1 883 000	1 721 000	1 789 000
Operating Profit	1 346 000	1 548 000	1 574 000	1 981 000
Financial Income	38 000	1 000	10 000	25 000
Financial Costs	112 000	70 000	88 000	98 000
Financial Balance	−74 000	−69 000	−78 000	−73 000
Dividends	240 000	800 000	800 000	970 000
Net Income	992 000	1 153 000	1 166 000	1 488 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	35 000	28 000	28 000	53 000
Real Eastate	3 366 000	3 421 000	3 489 000	3 523 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	21 000	30 000	92 000	62 000
Total Tangible Assets	4 118 000	4 338 000	4 371 000	3 584 000
Total Fiancial Fixed Assets	621 000	370 000	370 000	370 000
Total Fixed Assets	4 774 000	4 736 000	4 769 000	4 007 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	4 207 000	4 206 000	3 706 000	4 107 000
Total Current Assets	4 682 000	4 914 000	4 283 000	4 851 000
Total Assets	9 456 000	9 650 000	9 052 000	8 858 000
Total Equity	4 490 000	3 738 000	3 385 000	3 019 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	3 902 000	4 213 000	4 048 000	2 850 000
Creditors	4 000	87 000	8 000	21 000
Unpaid Taxes	218 000	171 000	174 000	246 000
Dividends	240 000	800 000	800 000	970 000
Other Current Debt	315 000	316 000	322 000	1 330 000
Total Current Debt	1 064 000	1 698 000	1 620 000	2 989 000
Total Equity and Debt	9 456 000	9 650 000	9 052 000	8 858 000

Financial indicators	2022	2021	2020	2019
Return on Equity	22,09 %	30,85 %	34,45 %	49,29 %
Debt-to-Equity Ratio	0,87	1,13	1,2	0,94
Operating Profit Margin	41,14 %	45,13 %	47,78 %	52,55 %
Current Ratio	4,4	2,89	2,64	1,62
Quick Ratio	4,4	2,89	2,64	1,62
Equity Ratio	0,47	0,39	0,37	0,34
Gross Profit Margin	100 %	100 %	100 %	100 %