KIRURGKONSULT AS

1350 LOMMEDALEN

Finances

Return on Equity

56,06 %

Current Ratio

1,15

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	2 802 000	2 751 000	2 331 000	2 037 000
Net Income	509 000	478 000	508 000	−158 000
Total Assets	2 333 000	1 869 000	2 983 000	2 906 000
Total Equity	908 000	999 000	1 921 000	1 712 000

Income (NOK)	2022	2021	2020	2019
Revenue	2 802 000	2 751 000	2 331 000	2 037 000
Expenditure	2 092 000	2 126 000	1 822 000	1 400 000
Operating Profit	711 000	625 000	509 000	637 000
Financial Income	0	0	3 000	1 000
Financial Costs	29 000	1 000	4 000	645 000
Financial Balance	−29 000	−1 000	−1 000	−644 000
Earnings Before Tax	682 000	624 000	508 000	−7 000
Tax	173 000	146 000	0	150 000
Net Income	509 000	478 000	508 000	−158 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	689 000	816 000	768 000	929 000
Total Current Assets	1 644 000	1 053 000	2 214 000	1 977 000
Total Assets	2 333 000	1 869 000	2 983 000	2 906 000
Total Retained Equity	808 000	899 000	1 821 000	1 612 000
Total Equity	908 000	999 000	1 921 000	1 712 000
Total Long-Term Debt	0	0	455 000	553 000
Total Current Debt	1 425 000	870 000	607 000	640 000
Total Equity and Debt	2 333 000	1 869 000	2 983 000	2 906 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	2 802 000	2 751 000	2 331 000	2 037 000
Other Income	0	0	0	0
Revenue	2 802 000	2 751 000	2 331 000	2 037 000
Cost of Goods Sold	6 000	4 000	0	7 000
Salary Costs	1 634 000	1 642 000	1 168 000	785 000
Depreciation	127 000	152 000	161 000	168 000
Impairment	0	0	0	0
Expenditure	2 092 000	2 126 000	1 822 000	1 400 000
Operating Profit	711 000	625 000	509 000	637 000
Financial Income	0	0	3 000	1 000
Financial Costs	29 000	1 000	4 000	645 000
Financial Balance	−29 000	−1 000	−1 000	−644 000
Dividends	600 000	1 400 000	300 000	300 000
Net Income	509 000	478 000	508 000	−158 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	0	0	0	0
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	127 000	279 000	440 000
Total Tangible Assets	0	127 000	279 000	440 000
Total Fiancial Fixed Assets	689 000	689 000	489 000	489 000
Total Fixed Assets	689 000	816 000	768 000	929 000
Stock	0	0	0	0
Total Investments	0	28 000	28 000	25 000
Cash, Bank	1 531 000	646 000	2 075 000	1 004 000
Total Current Assets	1 644 000	1 053 000	2 214 000	1 977 000
Total Assets	2 333 000	1 869 000	2 983 000	2 906 000
Total Equity	908 000	999 000	1 921 000	1 712 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	0	455 000	553 000
Creditors	0	18 000	12 000	0
Unpaid Taxes	184 000	180 000	160 000	24 000
Dividends	600 000	1 400 000	300 000	300 000
Other Current Debt	468 000	527 000	163 000	194 000
Total Current Debt	1 425 000	870 000	607 000	640 000
Total Equity and Debt	2 333 000	1 869 000	2 983 000	2 906 000

Financial indicators	2022	2021	2020	2019
Return on Equity	56,06 %	47,85 %	26,44 %	−9,23 %
Debt-to-Equity Ratio	0	0	0,24	0,32
Operating Profit Margin	25,37 %	22,72 %	21,84 %	31,27 %
Current Ratio	1,15	1,21	3,65	3,09
Quick Ratio	1,15	1,21	3,65	3,09
Equity Ratio	0,39	0,53	0,64	0,59
Gross Profit Margin	99,79 %	99,85 %	100 %	99,66 %