KONGSBERG VETERINÆRKONTOR AS

3616 KONGSBERG

Finances

Share Ownership

Return on Equity

535,51 %

Current Ratio

1,02

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	6 676 000	5 720 000	5 902 000	5 466 000
Net Income	1 312 000	1 033 000	278 000	497 000
Total Assets	2 729 000	2 201 000	1 883 000	2 260 000
Total Equity	245 000	233 000	200 000	1 343 000

Income (NOK)	2022	2021	2020	2019
Revenue	6 676 000	5 720 000	5 902 000	5 466 000
Expenditure	4 995 000	4 403 000	5 557 000	4 859 000
Operating Profit	1 682 000	1 318 000	344 000	607 000
Financial Income	1 000	6 000	13 000	31 000
Financial Costs	1 000	0	0	0
Financial Balance	0	6 000	13 000	31 000
Earnings Before Tax	1 682 000	1 324 000	357 000	638 000
Tax	370 000	291 000	79 000	140 000
Net Income	1 312 000	1 033 000	278 000	497 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	200 000	243 000	200 000	261 000
Total Current Assets	2 529 000	1 958 000	1 683 000	1 999 000
Total Assets	2 729 000	2 201 000	1 883 000	2 260 000
Total Retained Equity	45 000	33 000	0	1 143 000
Total Equity	245 000	233 000	200 000	1 343 000
Total Long-Term Debt	0	0	0	5 000
Total Current Debt	2 483 000	1 968 000	1 683 000	912 000
Total Equity and Debt	2 729 000	2 201 000	1 883 000	2 260 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	6 676 000	5 720 000	5 902 000	5 466 000
Other Income	0	0	0	0
Revenue	6 676 000	5 720 000	5 902 000	5 466 000
Cost of Goods Sold	1 466 000	1 238 000	1 722 000	1 341 000
Salary Costs	2 532 000	2 173 000	2 922 000	2 688 000
Depreciation	69 000	68 000	110 000	122 000
Impairment	0	0	0	0
Expenditure	4 995 000	4 403 000	5 557 000	4 859 000
Operating Profit	1 682 000	1 318 000	344 000	607 000
Financial Income	1 000	6 000	13 000	31 000
Financial Costs	1 000	0	0	0
Financial Balance	0	6 000	13 000	31 000
Dividends	1 300 000	1 000 000	822 000	0
Net Income	1 312 000	1 033 000	278 000	497 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	3 000	2 000	7 000	0
Real Eastate	0	0	0	0
Machinery and Plant Facilities	0	0	0	0
Fixtures	196 000	241 000	193 000	261 000
Total Tangible Assets	196 000	241 000	193 000	261 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	200 000	243 000	200 000	261 000
Stock	43 000	49 000	20 000	84 000
Total Investments	0	0	0	0
Cash, Bank	2 414 000	1 841 000	1 630 000	1 789 000
Total Current Assets	2 529 000	1 958 000	1 683 000	1 999 000
Total Assets	2 729 000	2 201 000	1 883 000	2 260 000
Total Equity	245 000	233 000	200 000	1 343 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	0	0	5 000
Creditors	228 000	181 000	111 000	125 000
Unpaid Taxes	350 000	301 000	372 000	351 000
Dividends	1 300 000	1 000 000	822 000	0
Other Current Debt	234 000	199 000	289 000	284 000
Total Current Debt	2 483 000	1 968 000	1 683 000	912 000
Total Equity and Debt	2 729 000	2 201 000	1 883 000	2 260 000

Financial indicators	2022	2021	2020	2019
Return on Equity	535,51 %	443,35 %	139 %	37,01 %
Debt-to-Equity Ratio	0	0	0	0
Operating Profit Margin	25,19 %	23,04 %	5,83 %	11,11 %
Current Ratio	1,02	0,99	1	2,19
Quick Ratio	1,04	1,02	1,01	2,41
Equity Ratio	0,09	0,11	0,11	0,59
Gross Profit Margin	78,04 %	78,36 %	70,82 %	75,47 %