KUNES OPPLEVELSE OG HANDEL AS

9742 KUNES

Finances

Share Ownership

Return on Equity

15,54 %

Current Ratio

3,07

Debt-to-Equity Ratio

0,03

Key figures (NOK)	2022	2021	2020	2019
Revenue	8 751 000	8 789 000	8 275 000	7 556 000
Net Income	983 000	770 000	757 000	909 000
Total Assets	8 120 000	7 102 000	6 399 000	5 226 000
Total Equity	6 325 000	5 342 000	4 572 000	3 814 000

Income (NOK)	2022	2021	2020	2019
Revenue	8 751 000	8 789 000	8 275 000	7 556 000
Expenditure	7 571 000	7 870 000	7 402 000	6 307 000
Operating Profit	1 180 000	918 000	873 000	1 249 000
Financial Income	1 000	0	2 000	1 000
Financial Costs	5 000	2 000	9 000	13 000
Financial Balance	−4 000	−2 000	−7 000	−12 000
Earnings Before Tax	1 176 000	917 000	866 000	1 237 000
Tax	193 000	146 000	109 000	328 000
Net Income	983 000	770 000	757 000	909 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	3 103 000	3 195 000	2 743 000	1 978 000
Total Current Assets	5 017 000	3 906 000	3 656 000	3 248 000
Total Assets	8 120 000	7 102 000	6 399 000	5 226 000
Total Retained Equity	6 216 000	5 232 000	4 462 000	3 705 000
Total Equity	6 325 000	5 342 000	4 572 000	3 814 000
Total Long-Term Debt	160 000	220 000	279 000	353 000
Total Current Debt	1 635 000	1 540 000	1 548 000	1 058 000
Total Equity and Debt	8 120 000	7 102 000	6 399 000	5 226 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	6 390 000	6 931 000	5 914 000	5 332 000
Other Income	2 361 000	1 858 000	2 361 000	2 224 000
Revenue	8 751 000	8 789 000	8 275 000	7 556 000
Cost of Goods Sold	3 078 000	3 441 000	4 032 000	3 842 000
Salary Costs	1 601 000	1 616 000	1 253 000	528 000
Depreciation	659 000	553 000	459 000	360 000
Impairment	0	0	0	0
Expenditure	7 571 000	7 870 000	7 402 000	6 307 000
Operating Profit	1 180 000	918 000	873 000	1 249 000
Financial Income	1 000	0	2 000	1 000
Financial Costs	5 000	2 000	9 000	13 000
Financial Balance	−4 000	−2 000	−7 000	−12 000
Dividends	0	0	0	0
Net Income	983 000	770 000	757 000	909 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	590 000	833 000	658 000	776 000
Machinery and Plant Facilities	2 000	47 000	91 000	135 000
Fixtures	2 148 000	2 316 000	1 994 000	1 067 000
Total Tangible Assets	3 103 000	3 195 000	2 743 000	1 978 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	3 103 000	3 195 000	2 743 000	1 978 000
Stock	368 000	250 000	180 000	331 000
Total Investments	0	0	0	0
Cash, Bank	4 032 000	2 892 000	2 217 000	1 988 000
Total Current Assets	5 017 000	3 906 000	3 656 000	3 248 000
Total Assets	8 120 000	7 102 000	6 399 000	5 226 000
Total Equity	6 325 000	5 342 000	4 572 000	3 814 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	160 000	220 000	279 000	353 000
Creditors	741 000	688 000	568 000	222 000
Unpaid Taxes	13 000	48 000	140 000	4 000
Dividends	0	0	0	0
Other Current Debt	688 000	658 000	731 000	504 000
Total Current Debt	1 635 000	1 540 000	1 548 000	1 058 000
Total Equity and Debt	8 120 000	7 102 000	6 399 000	5 226 000

Financial indicators	2022	2021	2020	2019
Return on Equity	15,54 %	14,41 %	16,56 %	23,83 %
Debt-to-Equity Ratio	0,03	0,04	0,06	0,09
Operating Profit Margin	13,48 %	10,44 %	10,55 %	16,53 %
Current Ratio	3,07	2,54	2,36	3,07
Quick Ratio	3,96	3,03	2,67	4,47
Equity Ratio	0,78	0,75	0,71	0,73
Gross Profit Margin	64,83 %	60,85 %	51,27 %	49,15 %