KANSTAD EL. SERVICE AS

9055 MEISTERVIK

Finances

Return on Equity

38,25 %

Current Ratio

1,43

Debt-to-Equity Ratio

0,03

Key figures (NOK)	2022	2021	2020	2019
Revenue	11 314 000	12 005 000	13 226 000	13 492 000
Net Income	1 296 000	888 000	1 075 000	1 460 000
Total Assets	7 393 000	7 108 000	7 273 000	8 948 000
Total Equity	3 388 000	4 242 000	4 354 000	4 279 000

Income (NOK)	2022	2021	2020	2019
Revenue	11 314 000	12 005 000	13 226 000	13 492 000
Expenditure	9 668 000	10 871 000	11 859 000	11 629 000
Operating Profit	1 646 000	1 134 000	1 367 000	1 863 000
Financial Income	15 000	4 000	12 000	16 000
Financial Costs	0	0	1 000	7 000
Financial Balance	15 000	4 000	11 000	9 000
Earnings Before Tax	1 661 000	1 138 000	1 378 000	1 872 000
Tax	365 000	250 000	303 000	412 000
Net Income	1 296 000	888 000	1 075 000	1 460 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	1 802 000	1 374 000	1 437 000	1 479 000
Total Current Assets	5 591 000	5 734 000	5 836 000	7 470 000
Total Assets	7 393 000	7 108 000	7 273 000	8 948 000
Total Retained Equity	3 288 000	4 142 000	4 254 000	4 179 000
Total Equity	3 388 000	4 242 000	4 354 000	4 279 000
Total Long-Term Debt	100 000	65 000	14 000	45 000
Total Current Debt	3 905 000	2 801 000	2 905 000	4 624 000
Total Equity and Debt	7 393 000	7 108 000	7 273 000	8 948 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	10 962 000	11 515 000	13 078 000	13 492 000
Other Income	353 000	490 000	148 000	0
Revenue	11 314 000	12 005 000	13 226 000	13 492 000
Cost of Goods Sold	3 521 000	4 114 000	4 995 000	4 623 000
Salary Costs	4 244 000	4 877 000	5 062 000	5 219 000
Depreciation	585 000	547 000	482 000	484 000
Impairment	0	0	0	0
Expenditure	9 668 000	10 871 000	11 859 000	11 629 000
Operating Profit	1 646 000	1 134 000	1 367 000	1 863 000
Financial Income	15 000	4 000	12 000	16 000
Financial Costs	0	0	1 000	7 000
Financial Balance	15 000	4 000	11 000	9 000
Dividends	2 150 000	1 000 000	1 000 000	2 500 000
Net Income	1 296 000	888 000	1 075 000	1 460 000

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	1 750 000	1 255 000	1 269 000	1 213 000
Fixtures	37 000	48 000	0	0
Total Tangible Assets	1 787 000	1 304 000	1 269 000	1 213 000
Total Fiancial Fixed Assets	15 000	71 000	168 000	266 000
Total Fixed Assets	1 802 000	1 374 000	1 437 000	1 479 000
Stock	500 000	500 000	474 000	459 000
Total Investments	0	0	0	0
Cash, Bank	3 303 000	4 366 000	4 250 000	5 647 000
Total Current Assets	5 591 000	5 734 000	5 836 000	7 470 000
Total Assets	7 393 000	7 108 000	7 273 000	8 948 000
Total Equity	3 388 000	4 242 000	4 354 000	4 279 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	100 000	65 000	14 000	45 000
Creditors	422 000	307 000	337 000	295 000
Unpaid Taxes	710 000	690 000	672 000	782 000
Dividends	2 150 000	1 000 000	1 000 000	2 500 000
Other Current Debt	443 000	605 000	562 000	568 000
Total Current Debt	3 905 000	2 801 000	2 905 000	4 624 000
Total Equity and Debt	7 393 000	7 108 000	7 273 000	8 948 000

Financial indicators	2022	2021	2020	2019
Return on Equity	38,25 %	20,93 %	24,69 %	34,12 %
Debt-to-Equity Ratio	0,03	0,02	0	0,01
Operating Profit Margin	14,55 %	9,45 %	10,34 %	13,81 %
Current Ratio	1,43	2,05	2,01	1,62
Quick Ratio	1,64	2,49	2,4	1,79
Equity Ratio	0,46	0,6	0,6	0,48
Gross Profit Margin	68,88 %	65,73 %	62,23 %	65,74 %