KUNNSKAPSFORMIDLERNE AS

0165 OSLO

Finances

Share Ownership

Return on Equity

14,85 %

Current Ratio

0,96

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	2 230 000	1 731 000	1 441 000	1 533 000
Net Income	15 000	117 000	104 000	3 000
Total Assets	1 265 000	1 292 000	993 000	911 000
Total Equity	101 000	117 000	140 000	36 000

Income (NOK)	2022	2021	2020	2019
Revenue	2 230 000	1 731 000	1 441 000	1 533 000
Expenditure	2 202 000	1 586 000	1 287 000	1 529 000
Operating Profit	28 000	144 000	154 000	4 000
Financial Income	0	0	0	0
Financial Costs	0	0	0	0
Financial Balance	0	0	0	0
Earnings Before Tax	27 000	144 000	154 000	4 000
Tax	13 000	27 000	50 000	1 000
Net Income	15 000	117 000	104 000	3 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	152 000	67 000	67 000	117 000
Total Current Assets	1 113 000	1 225 000	926 000	795 000
Total Assets	1 265 000	1 292 000	993 000	911 000
Total Retained Equity	1 000	17 000	40 000	−64 000
Total Equity	101 000	117 000	140 000	36 000
Total Long-Term Debt	0	0	0	0
Total Current Debt	1 164 000	1 175 000	853 000	876 000
Total Equity and Debt	1 265 000	1 292 000	993 000	911 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	2 230 000	1 731 000	1 417 000	1 507 000
Other Income	0	0	24 000	26 000
Revenue	2 230 000	1 731 000	1 441 000	1 533 000
Cost of Goods Sold	486 000	226 000	175 000	116 000
Salary Costs	877 000	793 000	746 000	756 000
Depreciation	6 000	0	0	0
Impairment	0	0	0	0
Expenditure	2 202 000	1 586 000	1 287 000	1 529 000
Operating Profit	28 000	144 000	154 000	4 000
Financial Income	0	0	0	0
Financial Costs	0	0	0	0
Financial Balance	0	0	0	0
Dividends	31 000	140 000	0	0
Net Income	15 000	117 000	104 000	3 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	50 000
Real Eastate	0	0	0	0
Machinery and Plant Facilities	0	0	0	0
Fixtures	152 000	67 000	67 000	67 000
Total Tangible Assets	152 000	67 000	67 000	67 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	152 000	67 000	67 000	117 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	738 000	658 000	491 000	463 000
Total Current Assets	1 113 000	1 225 000	926 000	795 000
Total Assets	1 265 000	1 292 000	993 000	911 000
Total Equity	101 000	117 000	140 000	36 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	0	0	0
Creditors	4 000	11 000	0	1 000
Unpaid Taxes	83 000	80 000	59 000	56 000
Dividends	31 000	140 000	0	0
Other Current Debt	1 032 000	956 000	793 000	820 000
Total Current Debt	1 164 000	1 175 000	853 000	876 000
Total Equity and Debt	1 265 000	1 292 000	993 000	911 000

Financial indicators	2022	2021	2020	2019
Return on Equity	14,85 %	100 %	74,29 %	8,33 %
Debt-to-Equity Ratio	0	0	0	0
Operating Profit Margin	1,26 %	8,32 %	10,69 %	0,26 %
Current Ratio	0,96	1,04	1,09	0,91
Quick Ratio	0,96	1,04	1,09	0,91
Equity Ratio	0,08	0,09	0,14	0,04
Gross Profit Margin	78,21 %	86,94 %	87,86 %	92,43 %