KVINESDAL MESTERBYGG AS

4480 KVINESDAL

Finances

Share Ownership

Return on Equity

23,41 %

Current Ratio

1,67

Debt-to-Equity Ratio

0,37

Key figures (NOK)	2022	2021	2020	2019
Revenue	9 593 000	8 933 000	6 038 000	6 001 000
Net Income	642 000	568 000	246 000	537 000
Total Assets	6 029 000	5 385 000	4 769 000	4 967 000
Total Equity	2 742 000	2 500 000	2 232 000	2 137 000

Income (NOK)	2022	2021	2020	2019
Revenue	9 593 000	8 933 000	6 038 000	6 001 000
Expenditure	8 721 000	8 167 000	5 686 000	5 246 000
Operating Profit	871 000	766 000	352 000	754 000
Financial Income	14 000	12 000	14 000	6 000
Financial Costs	49 000	42 000	50 000	68 000
Financial Balance	−35 000	−30 000	−36 000	−62 000
Earnings Before Tax	836 000	737 000	316 000	691 000
Tax	194 000	169 000	71 000	154 000
Net Income	642 000	568 000	246 000	537 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	2 260 000	2 443 000	2 573 000	2 691 000
Total Current Assets	3 769 000	2 942 000	2 196 000	2 277 000
Total Assets	6 029 000	5 385 000	4 769 000	4 967 000
Total Retained Equity	2 642 000	2 400 000	2 132 000	2 037 000
Total Equity	2 742 000	2 500 000	2 232 000	2 137 000
Total Long-Term Debt	1 024 000	1 226 000	1 429 000	1 625 000
Total Current Debt	2 263 000	1 660 000	1 107 000	1 206 000
Total Equity and Debt	6 029 000	5 385 000	4 769 000	4 967 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	9 593 000	8 933 000	6 038 000	6 001 000
Other Income	0	0	0	0
Revenue	9 593 000	8 933 000	6 038 000	6 001 000
Cost of Goods Sold	4 539 000	4 245 000	2 316 000	2 231 000
Salary Costs	3 062 000	2 902 000	2 460 000	2 312 000
Depreciation	157 000	159 000	161 000	163 000
Impairment	0	0	0	0
Expenditure	8 721 000	8 167 000	5 686 000	5 246 000
Operating Profit	871 000	766 000	352 000	754 000
Financial Income	14 000	12 000	14 000	6 000
Financial Costs	49 000	42 000	50 000	68 000
Financial Balance	−35 000	−30 000	−36 000	−62 000
Dividends	400 000	300 000	150 000	300 000
Net Income	642 000	568 000	246 000	537 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	2 107 000	2 194 000	2 281 000	2 368 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	83 000	153 000	225 000	223 000
Total Tangible Assets	2 190 000	2 347 000	2 506 000	2 591 000
Total Fiancial Fixed Assets	70 000	97 000	67 000	100 000
Total Fixed Assets	2 260 000	2 443 000	2 573 000	2 691 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	2 139 000	2 635 000	1 443 000	1 319 000
Total Current Assets	3 769 000	2 942 000	2 196 000	2 277 000
Total Assets	6 029 000	5 385 000	4 769 000	4 967 000
Total Equity	2 742 000	2 500 000	2 232 000	2 137 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	1 024 000	1 226 000	1 429 000	1 625 000
Creditors	418 000	188 000	147 000	35 000
Unpaid Taxes	769 000	579 000	420 000	401 000
Dividends	400 000	300 000	150 000	300 000
Other Current Debt	482 000	423 000	320 000	316 000
Total Current Debt	2 263 000	1 660 000	1 107 000	1 206 000
Total Equity and Debt	6 029 000	5 385 000	4 769 000	4 967 000

Financial indicators	2022	2021	2020	2019
Return on Equity	23,41 %	22,72 %	11,02 %	25,13 %
Debt-to-Equity Ratio	0,37	0,49	0,64	0,76
Operating Profit Margin	9,08 %	8,57 %	5,83 %	12,56 %
Current Ratio	1,67	1,77	1,98	1,89
Quick Ratio	1,67	1,77	1,98	1,89
Equity Ratio	0,45	0,46	0,47	0,43
Gross Profit Margin	52,68 %	52,48 %	61,64 %	62,82 %