KOMPLETT EIENDOMSMEGLING AS

0191 OSLO

Finances

Share Ownership

Return on Equity

698,29 %

Current Ratio

0,95

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	18 696 000	20 305 000	14 789 000	14 970 000
Net Income	1 634 000	3 320 000	1 253 000	1 242 000
Total Assets	4 923 000	7 039 000	3 858 000	3 990 000
Total Equity	234 000	493 000	172 000	1 370 000

Income (NOK)	2022	2021	2020	2019
Revenue	18 696 000	20 305 000	14 789 000	14 970 000
Expenditure	16 539 000	16 088 000	13 084 000	13 460 000
Operating Profit	2 158 000	4 218 000	1 705 000	1 511 000
Financial Income	42 000	87 000	54 000	87 000
Financial Costs	117 000	93 000	106 000	120 000
Financial Balance	−75 000	−6 000	−52 000	−33 000
Earnings Before Tax	2 083 000	4 213 000	1 653 000	1 477 000
Tax	449 000	892 000	401 000	235 000
Net Income	1 634 000	3 320 000	1 253 000	1 242 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	492 000	455 000	331 000	300 000
Total Current Assets	4 432 000	6 584 000	3 527 000	3 690 000
Total Assets	4 923 000	7 039 000	3 858 000	3 990 000
Total Retained Equity	134 000	393 000	72 000	1 270 000
Total Equity	234 000	493 000	172 000	1 370 000
Total Long-Term Debt	0	0	0	0
Total Current Debt	4 689 000	6 546 000	3 686 000	2 620 000
Total Equity and Debt	4 923 000	7 039 000	3 858 000	3 990 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	18 245 000	20 090 000	14 609 000	14 794 000
Other Income	451 000	215 000	180 000	177 000
Revenue	18 696 000	20 305 000	14 789 000	14 970 000
Cost of Goods Sold	3 154 000	3 265 000	2 571 000	2 529 000
Salary Costs	8 955 000	8 394 000	6 697 000	6 881 000
Depreciation	56 000	35 000	23 000	23 000
Impairment	0	0	0	0
Expenditure	16 539 000	16 088 000	13 084 000	13 460 000
Operating Profit	2 158 000	4 218 000	1 705 000	1 511 000
Financial Income	42 000	87 000	54 000	87 000
Financial Costs	117 000	93 000	106 000	120 000
Financial Balance	−75 000	−6 000	−52 000	−33 000
Dividends	1 500 000	3 000 000	1 200 000	0
Net Income	1 634 000	3 320 000	1 253 000	1 242 000

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	223 000	190 000	68 000	37 000
Total Tangible Assets	223 000	190 000	68 000	37 000
Total Fiancial Fixed Assets	269 000	265 000	263 000	263 000
Total Fixed Assets	492 000	455 000	331 000	300 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	1 127 000	1 837 000	1 888 000	1 653 000
Total Current Assets	4 432 000	6 584 000	3 527 000	3 690 000
Total Assets	4 923 000	7 039 000	3 858 000	3 990 000
Total Equity	234 000	493 000	172 000	1 370 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	0	0	0
Creditors	399 000	406 000	285 000	325 000
Unpaid Taxes	1 007 000	875 000	652 000	722 000
Dividends	1 500 000	3 000 000	1 200 000	0
Other Current Debt	1 319 000	1 363 000	1 136 000	1 328 000
Total Current Debt	4 689 000	6 546 000	3 686 000	2 620 000
Total Equity and Debt	4 923 000	7 039 000	3 858 000	3 990 000

Financial indicators	2022	2021	2020	2019
Return on Equity	698,29 %	673,43 %	728,49 %	90,66 %
Debt-to-Equity Ratio	0	0	0	0
Operating Profit Margin	11,54 %	20,77 %	11,53 %	10,09 %
Current Ratio	0,95	1,01	0,96	1,41
Quick Ratio	0,95	1,01	0,96	1,41
Equity Ratio	0,05	0,07	0,04	0,34
Gross Profit Margin	83,13 %	83,92 %	82,62 %	83,11 %