KIRKELAND BEGRAVELSESBYRÅ AS

6416 MOLDE

Finances

Return on Equity

30,48 %

Current Ratio

3,03

Debt-to-Equity Ratio

0,05

Key figures (NOK)	2022	2021	2020	2019
Revenue	21 208 000	18 941 000	13 834 000	14 628 000
Net Income	3 061 000	2 434 000	697 000	1 007 000
Total Assets	13 442 000	12 096 000	9 067 000	9 459 000
Total Equity	10 044 000	7 083 000	6 207 000	5 510 000

Income (NOK)	2022	2021	2020	2019
Revenue	21 208 000	18 941 000	13 834 000	14 628 000
Expenditure	17 317 000	15 775 000	12 935 000	13 301 000
Operating Profit	3 892 000	3 167 000	899 000	1 326 000
Financial Income	38 000	1 000	1 000	4 000
Financial Costs	3 000	34 000	7 000	38 000
Financial Balance	35 000	−33 000	−6 000	−34 000
Earnings Before Tax	3 927 000	3 133 000	894 000	1 292 000
Tax	866 000	698 000	197 000	285 000
Net Income	3 061 000	2 434 000	697 000	1 007 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	4 756 000	4 779 000	4 505 000	4 516 000
Total Current Assets	8 687 000	7 317 000	4 562 000	4 942 000
Total Assets	13 442 000	12 096 000	9 067 000	9 459 000
Total Retained Equity	9 944 000	6 983 000	6 107 000	5 410 000
Total Equity	10 044 000	7 083 000	6 207 000	5 510 000
Total Long-Term Debt	528 000	1 371 000	382 000	540 000
Total Current Debt	2 870 000	3 642 000	2 478 000	3 409 000
Total Equity and Debt	13 442 000	12 096 000	9 067 000	9 459 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	20 386 000	17 815 000	13 085 000	14 243 000
Other Income	822 000	1 126 000	749 000	385 000
Revenue	21 208 000	18 941 000	13 834 000	14 628 000
Cost of Goods Sold	7 127 000	6 260 000	5 093 000	5 671 000
Salary Costs	6 080 000	5 646 000	4 527 000	4 319 000
Depreciation	1 059 000	869 000	900 000	889 000
Impairment	0	0	0	0
Expenditure	17 317 000	15 775 000	12 935 000	13 301 000
Operating Profit	3 892 000	3 167 000	899 000	1 326 000
Financial Income	38 000	1 000	1 000	4 000
Financial Costs	3 000	34 000	7 000	38 000
Financial Balance	35 000	−33 000	−6 000	−34 000
Dividends	100 000	700 000	0	0
Net Income	3 061 000	2 434 000	697 000	1 007 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	615 000	690 000	0	0
Total Intangible Assets	615 000	690 000	0	0
Real Eastate	0	0	0	0
Machinery and Plant Facilities	0	10 000	35 000	65 000
Fixtures	4 085 000	3 863 000	3 271 000	3 157 000
Total Tangible Assets	4 085 000	3 873 000	3 306 000	3 221 000
Total Fiancial Fixed Assets	56 000	216 000	1 198 000	1 295 000
Total Fixed Assets	4 756 000	4 779 000	4 505 000	4 516 000
Stock	142 000	125 000	113 000	91 000
Total Investments	0	0	0	0
Cash, Bank	5 299 000	4 657 000	2 285 000	903 000
Total Current Assets	8 687 000	7 317 000	4 562 000	4 942 000
Total Assets	13 442 000	12 096 000	9 067 000	9 459 000
Total Equity	10 044 000	7 083 000	6 207 000	5 510 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	528 000	1 371 000	382 000	540 000
Creditors	622 000	1 375 000	492 000	627 000
Unpaid Taxes	745 000	585 000	367 000	499 000
Dividends	100 000	700 000	0	0
Other Current Debt	524 000	533 000	1 479 000	1 899 000
Total Current Debt	2 870 000	3 642 000	2 478 000	3 409 000
Total Equity and Debt	13 442 000	12 096 000	9 067 000	9 459 000

Financial indicators	2022	2021	2020	2019
Return on Equity	30,48 %	34,36 %	11,23 %	18,28 %
Debt-to-Equity Ratio	0,05	0,19	0,06	0,1
Operating Profit Margin	18,35 %	16,72 %	6,5 %	9,06 %
Current Ratio	3,03	2,01	1,84	1,45
Quick Ratio	3,18	2,08	1,93	1,49
Equity Ratio	0,75	0,59	0,68	0,58
Gross Profit Margin	66,39 %	66,95 %	63,18 %	61,23 %