KIRKESTUEN BILSERVICE AS

0580 OSLO

Finances

Share Ownership

Return on Equity

71,32 %

Current Ratio

1,18

Debt-to-Equity Ratio

0,96

Key figures (NOK)	2022	2021	2020	2019
Revenue	20 238 000	17 843 000	18 601 000	16 785 000
Net Income	1 472 000	24 000	1 070 000	1 191 000
Total Assets	7 158 000	6 213 000	5 908 000	6 665 000
Total Equity	2 064 000	1 242 000	1 818 000	2 148 000

Income (NOK)	2022	2021	2020	2019
Revenue	20 238 000	17 843 000	18 601 000	16 785 000
Expenditure	18 295 000	17 700 000	17 137 000	15 185 000
Operating Profit	1 943 000	144 000	1 463 000	1 600 000
Financial Income	68 000	3 000	5 000	46 000
Financial Costs	124 000	113 000	96 000	118 000
Financial Balance	−56 000	−110 000	−91 000	−72 000
Earnings Before Tax	1 887 000	33 000	1 372 000	1 528 000
Tax	415 000	9 000	302 000	338 000
Net Income	1 472 000	24 000	1 070 000	1 191 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	3 483 000	3 793 000	3 360 000	3 455 000
Total Current Assets	3 676 000	2 420 000	2 549 000	3 210 000
Total Assets	7 158 000	6 213 000	5 908 000	6 665 000
Total Retained Equity	1 964 000	1 142 000	1 718 000	2 048 000
Total Equity	2 064 000	1 242 000	1 818 000	2 148 000
Total Long-Term Debt	1 973 000	2 186 000	1 527 000	1 652 000
Total Current Debt	3 121 000	2 785 000	2 563 000	2 865 000
Total Equity and Debt	7 158 000	6 213 000	5 908 000	6 665 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	20 238 000	17 843 000	18 601 000	16 785 000
Other Income	0	0	0	0
Revenue	20 238 000	17 843 000	18 601 000	16 785 000
Cost of Goods Sold	7 028 000	7 406 000	7 588 000	6 320 000
Salary Costs	6 965 000	6 279 000	6 756 000	6 094 000
Depreciation	307 000	562 000	108 000	98 000
Impairment	0	0	0	0
Expenditure	18 295 000	17 700 000	17 137 000	15 185 000
Operating Profit	1 943 000	144 000	1 463 000	1 600 000
Financial Income	68 000	3 000	5 000	46 000
Financial Costs	124 000	113 000	96 000	118 000
Financial Balance	−56 000	−110 000	−91 000	−72 000
Dividends	650 000	600 000	0	0
Net Income	1 472 000	24 000	1 070 000	1 191 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	112 000	116 000	11 000	6 000
Real Eastate	2 608 000	2 649 000	3 057 000	3 057 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	762 000	1 028 000	284 000	392 000
Total Tangible Assets	3 370 000	3 677 000	3 341 000	3 449 000
Total Fiancial Fixed Assets	0	0	8 000	0
Total Fixed Assets	3 483 000	3 793 000	3 360 000	3 455 000
Stock	191 000	0	551 000	506 000
Total Investments	0	0	0	0
Cash, Bank	2 018 000	1 334 000	977 000	1 367 000
Total Current Assets	3 676 000	2 420 000	2 549 000	3 210 000
Total Assets	7 158 000	6 213 000	5 908 000	6 665 000
Total Equity	2 064 000	1 242 000	1 818 000	2 148 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	1 973 000	2 186 000	1 527 000	1 652 000
Creditors	1 437 000	953 000	788 000	1 323 000
Unpaid Taxes	707 000	683 000	685 000	676 000
Dividends	650 000	600 000	0	0
Other Current Debt	565 000	1 010 000	783 000	534 000
Total Current Debt	3 121 000	2 785 000	2 563 000	2 865 000
Total Equity and Debt	7 158 000	6 213 000	5 908 000	6 665 000

Financial indicators	2022	2021	2020	2019
Return on Equity	71,32 %	1,93 %	58,86 %	55,45 %
Debt-to-Equity Ratio	0,96	1,76	0,84	0,77
Operating Profit Margin	9,6 %	0,81 %	7,87 %	9,53 %
Current Ratio	1,18	0,87	0,99	1,12
Quick Ratio	1,25	0,87	1,27	1,36
Equity Ratio	0,29	0,2	0,31	0,32
Gross Profit Margin	65,27 %	58,49 %	59,21 %	62,35 %