CROWN NORGE AS

1661 ROLVSØY

Finances

Share Ownership

Return on Equity

52,08 %

Current Ratio

2,08

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	59 771 000	59 499 000	57 504 000	57 171 000
Net Income	7 711 000	10 259 000	10 572 000	9 628 000
Total Assets	28 164 000	79 983 000	66 754 000	58 517 000
Total Equity	14 806 000	72 031 000	63 771 000	53 200 000

Income (NOK)	2022	2021	2020	2019
Revenue	59 771 000	59 499 000	57 504 000	57 171 000
Expenditure	49 792 000	49 737 000	46 969 000	46 761 000
Operating Profit	9 980 000	9 763 000	10 536 000	10 409 000
Financial Income	284 000	3 552 000	2 780 000	1 865 000
Financial Costs	322 000	1 035 000	421 000	326 000
Financial Balance	−38 000	2 517 000	2 359 000	1 539 000
Earnings Before Tax	9 941 000	12 281 000	12 895 000	11 949 000
Tax	2 230 000	2 022 000	2 323 000	2 321 000
Net Income	7 711 000	10 259 000	10 572 000	9 628 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	358 000	490 000	2 625 000	1 999 000
Total Current Assets	27 806 000	79 494 000	64 129 000	56 518 000
Total Assets	28 164 000	79 983 000	66 754 000	58 517 000
Total Retained Equity	179 000	14 458 000	63 671 000	53 100 000
Total Equity	14 806 000	72 031 000	63 771 000	53 200 000
Total Long-Term Debt	0	5 000	10 000	0
Total Current Debt	13 358 000	7 947 000	2 973 000	5 317 000
Total Equity and Debt	28 164 000	79 983 000	66 754 000	58 517 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	59 771 000	59 292 000	57 218 000	57 140 000
Other Income	0	208 000	287 000	31 000
Revenue	59 771 000	59 499 000	57 504 000	57 171 000
Cost of Goods Sold	42 025 000	42 135 000	39 434 000	38 230 000
Salary Costs	5 058 000	4 976 000	5 047 000	5 527 000
Depreciation	137 000	137 000	57 000	0
Impairment	0	0	0	0
Expenditure	49 792 000	49 737 000	46 969 000	46 761 000
Operating Profit	9 980 000	9 763 000	10 536 000	10 409 000
Financial Income	284 000	3 552 000	2 780 000	1 865 000
Financial Costs	322 000	1 035 000	421 000	326 000
Financial Balance	−38 000	2 517 000	2 359 000	1 539 000
Dividends	21 990 000	0	0	3 722 000
Net Income	7 711 000	10 259 000	10 572 000	9 628 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	5 000	0	0	0
Real Eastate	0	0	0	0
Machinery and Plant Facilities	0	0	0	0
Fixtures	353 000	490 000	626 000	0
Total Tangible Assets	353 000	490 000	626 000	0
Total Fiancial Fixed Assets	0	0	1 999 000	1 999 000
Total Fixed Assets	358 000	490 000	2 625 000	1 999 000
Stock	10 666 000	9 015 000	13 151 000	7 125 000
Total Investments	0	52 868 000	33 375 000	24 520 000
Cash, Bank	8 567 000	8 890 000	10 858 000	17 945 000
Total Current Assets	27 806 000	79 494 000	64 129 000	56 518 000
Total Assets	28 164 000	79 983 000	66 754 000	58 517 000
Total Equity	14 806 000	72 031 000	63 771 000	53 200 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	5 000	10 000	0
Creditors	60 000	57 000	51 000	44 000
Unpaid Taxes	490 000	140 000	133 000	478 000
Dividends	21 990 000	0	0	3 722 000
Other Current Debt	568 000	5 722 000	475 000	474 000
Total Current Debt	13 358 000	7 947 000	2 973 000	5 317 000
Total Equity and Debt	28 164 000	79 983 000	66 754 000	58 517 000

Financial indicators	2022	2021	2020	2019
Return on Equity	52,08 %	14,24 %	16,58 %	18,1 %
Debt-to-Equity Ratio	0	0	0	0
Operating Profit Margin	16,7 %	16,41 %	18,32 %	18,21 %
Current Ratio	2,08	10	21,57	10,63
Quick Ratio	10,33	−74,43	−6,3	−31,26
Equity Ratio	0,53	0,9	0,96	0,91
Gross Profit Margin	29,69 %	29,18 %	31,42 %	33,13 %