KNUTSEN BENSIN OG SERVICE AS

5258 BLOMSTERDALEN

Finances

Share Ownership

Return on Equity

−4,72 %

Current Ratio

13,83

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	39 260 000	33 351 000	30 218 000	33 891 000
Net Income	−681 000	−60 000	−225 000	373 000
Total Assets	15 340 000	16 534 000	16 718 000	16 871 000
Total Equity	14 441 000	15 122 000	15 182 000	15 407 000

Income (NOK)	2022	2021	2020	2019
Revenue	39 260 000	33 351 000	30 218 000	33 891 000
Expenditure	5 952 000	5 663 000	5 264 000	4 985 000
Operating Profit	−1 074 000	−166 000	−411 000	246 000
Financial Income	273 000	90 000	122 000	233 000
Financial Costs	1 000	0	0	0
Financial Balance	272 000	90 000	122 000	233 000
Earnings Before Tax	−802 000	−76 000	−289 000	479 000
Tax	−121 000	−17 000	−64 000	106 000
Net Income	−681 000	−60 000	−225 000	373 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	2 907 000	1 744 000	2 092 000	2 156 000
Total Current Assets	12 433 000	14 790 000	14 626 000	14 715 000
Total Assets	15 340 000	16 534 000	16 718 000	16 871 000
Total Retained Equity	14 321 000	15 002 000	15 062 000	15 287 000
Total Equity	14 441 000	15 122 000	15 182 000	15 407 000
Total Long-Term Debt	0	121 000	149 000	180 000
Total Current Debt	899 000	1 290 000	1 387 000	1 285 000
Total Equity and Debt	15 340 000	16 534 000	16 718 000	16 871 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	39 260 000	33 351 000	30 218 000	33 891 000
Other Income	0	0	0	0
Revenue	39 260 000	33 351 000	30 218 000	33 891 000
Cost of Goods Sold	0	0	0	0
Salary Costs	3 192 000	3 135 000	2 728 000	2 660 000
Depreciation	360 000	297 000	332 000	404 000
Impairment	0	0	0	0
Expenditure	5 952 000	5 663 000	5 264 000	4 985 000
Operating Profit	−1 074 000	−166 000	−411 000	246 000
Financial Income	273 000	90 000	122 000	233 000
Financial Costs	1 000	0	0	0
Financial Balance	272 000	90 000	122 000	233 000
Dividends	0	0	0	0
Net Income	−681 000	−60 000	−225 000	373 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	1 377 000	0	0	0
Machinery and Plant Facilities	0	0	0	0
Fixtures	1 084 000	1 246 000	1 468 000	1 419 000
Total Tangible Assets	2 461 000	1 246 000	1 468 000	1 419 000
Total Fiancial Fixed Assets	445 000	498 000	624 000	737 000
Total Fixed Assets	2 907 000	1 744 000	2 092 000	2 156 000
Stock	1 286 000	1 367 000	1 095 000	991 000
Total Investments	0	0	0	0
Cash, Bank	10 905 000	13 181 000	13 344 000	13 272 000
Total Current Assets	12 433 000	14 790 000	14 626 000	14 715 000
Total Assets	15 340 000	16 534 000	16 718 000	16 871 000
Total Equity	14 441 000	15 122 000	15 182 000	15 407 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	121 000	149 000	180 000
Creditors	307 000	690 000	872 000	519 000
Unpaid Taxes	231 000	269 000	241 000	366 000
Dividends	0	0	0	0
Other Current Debt	362 000	320 000	274 000	281 000
Total Current Debt	899 000	1 290 000	1 387 000	1 285 000
Total Equity and Debt	15 340 000	16 534 000	16 718 000	16 871 000

Financial indicators	2022	2021	2020	2019
Return on Equity	−4,72 %	−0,4 %	−1,48 %	2,42 %
Debt-to-Equity Ratio	0	0,01	0,01	0,01
Operating Profit Margin	−2,74 %	−0,5 %	−1,36 %	0,73 %
Current Ratio	13,83	11,47	10,55	11,45
Quick Ratio	−32,13	−192,08	50,09	50,05
Equity Ratio	0,94	0,91	0,91	0,91
Gross Profit Margin	100 %	100 %	100 %	100 %