KRAMEK AS

3183 HORTEN

Finances

Share Ownership

Return on Equity

51,9 %

Current Ratio

1,73

Debt-to-Equity Ratio

0,01

Key figures (NOK)	2022	2021	2020	2019
Revenue	9 821 000	11 045 000	7 213 000	5 162 000
Net Income	1 465 000	1 658 000	478 000	179 000
Total Assets	6 103 000	5 736 000	3 308 000	2 884 000
Total Equity	2 823 000	2 858 000	2 500 000	2 022 000

Income (NOK)	2022	2021	2020	2019
Revenue	9 821 000	11 045 000	7 213 000	5 162 000
Expenditure	7 942 000	8 919 000	6 599 000	4 933 000
Operating Profit	1 879 000	2 126 000	613 000	229 000
Financial Income	0	0	1 000	1 000
Financial Costs	1 000	0	1 000	0
Financial Balance	−1 000	0	0	1 000
Earnings Before Tax	1 878 000	2 126 000	613 000	230 000
Tax	413 000	468 000	135 000	51 000
Net Income	1 465 000	1 658 000	478 000	179 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	454 000	603 000	694 000	1 028 000
Total Current Assets	5 649 000	5 133 000	2 614 000	1 855 000
Total Assets	6 103 000	5 736 000	3 308 000	2 884 000
Total Retained Equity	2 323 000	2 358 000	2 000 000	1 522 000
Total Equity	2 823 000	2 858 000	2 500 000	2 022 000
Total Long-Term Debt	21 000	33 000	30 000	150 000
Total Current Debt	3 258 000	2 846 000	778 000	712 000
Total Equity and Debt	6 103 000	5 736 000	3 308 000	2 884 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	9 732 000	11 045 000	7 213 000	5 033 000
Other Income	89 000	0	0	129 000
Revenue	9 821 000	11 045 000	7 213 000	5 162 000
Cost of Goods Sold	3 435 000	4 811 000	2 954 000	1 449 000
Salary Costs	3 177 000	2 837 000	2 535 000	2 437 000
Depreciation	162 000	168 000	170 000	171 000
Impairment	0	0	0	0
Expenditure	7 942 000	8 919 000	6 599 000	4 933 000
Operating Profit	1 879 000	2 126 000	613 000	229 000
Financial Income	0	0	1 000	1 000
Financial Costs	1 000	0	1 000	0
Financial Balance	−1 000	0	0	1 000
Dividends	1 500 000	1 300 000	0	0
Net Income	1 465 000	1 658 000	478 000	179 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	3 000	138 000
Real Eastate	0	0	0	0
Machinery and Plant Facilities	0	0	0	0
Fixtures	373 000	518 000	575 000	745 000
Total Tangible Assets	373 000	518 000	575 000	745 000
Total Fiancial Fixed Assets	81 000	85 000	115 000	145 000
Total Fixed Assets	454 000	603 000	694 000	1 028 000
Stock	194 000	223 000	154 000	103 000
Total Investments	0	0	0	0
Cash, Bank	4 567 000	4 119 000	1 446 000	1 035 000
Total Current Assets	5 649 000	5 133 000	2 614 000	1 855 000
Total Assets	6 103 000	5 736 000	3 308 000	2 884 000
Total Equity	2 823 000	2 858 000	2 500 000	2 022 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	21 000	33 000	30 000	150 000
Creditors	503 000	324 000	192 000	129 000
Unpaid Taxes	459 000	471 000	281 000	283 000
Dividends	1 500 000	1 300 000	0	0
Other Current Debt	371 000	319 000	305 000	299 000
Total Current Debt	3 258 000	2 846 000	778 000	712 000
Total Equity and Debt	6 103 000	5 736 000	3 308 000	2 884 000

Financial indicators	2022	2021	2020	2019
Return on Equity	51,9 %	58,01 %	19,12 %	8,85 %
Debt-to-Equity Ratio	0,01	0,01	0,01	0,07
Operating Profit Margin	19,13 %	19,25 %	8,5 %	4,44 %
Current Ratio	1,73	1,8	3,36	2,61
Quick Ratio	1,84	1,96	4,19	3,05
Equity Ratio	0,46	0,5	0,76	0,7
Gross Profit Margin	65,02 %	56,44 %	59,05 %	71,93 %