KILLINGSTAD BYGGTEAM AS

3053 STEINBERG

Finances

Return on Equity

13,56 %

Current Ratio

1,94

Debt-to-Equity Ratio

0,18

Key figures (NOK)	2022	2021	2020	2019
Revenue	9 891 000	10 183 000	8 474 000	7 488 000
Net Income	257 000	556 000	249 000	295 000
Total Assets	3 663 000	3 215 000	2 398 000	2 230 000
Total Equity	1 895 000	1 639 000	1 193 000	1 144 000

Income (NOK)	2022	2021	2020	2019
Revenue	9 891 000	10 183 000	8 474 000	7 488 000
Expenditure	9 551 000	9 467 000	8 152 000	7 187 000
Operating Profit	341 000	717 000	321 000	301 000
Financial Income	1 000	1 000	0	0
Financial Costs	14 000	3 000	1 000	4 000
Financial Balance	−13 000	−2 000	−1 000	−4 000
Earnings Before Tax	327 000	714 000	320 000	298 000
Tax	71 000	159 000	71 000	2 000
Net Income	257 000	556 000	249 000	295 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	899 000	46 000	51 000	57 000
Total Current Assets	2 764 000	3 169 000	2 348 000	2 173 000
Total Assets	3 663 000	3 215 000	2 398 000	2 230 000
Total Retained Equity	1 795 000	1 539 000	1 093 000	1 044 000
Total Equity	1 895 000	1 639 000	1 193 000	1 144 000
Total Long-Term Debt	342 000	0	0	1 000
Total Current Debt	1 425 000	1 576 000	1 205 000	1 085 000
Total Equity and Debt	3 663 000	3 215 000	2 398 000	2 230 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	9 891 000	10 183 000	8 474 000	7 488 000
Other Income	0	0	0	0
Revenue	9 891 000	10 183 000	8 474 000	7 488 000
Cost of Goods Sold	4 651 000	4 205 000	3 200 000	2 374 000
Salary Costs	4 093 000	4 406 000	4 155 000	4 000 000
Depreciation	77 000	25 000	29 000	19 000
Impairment	0	0	0	0
Expenditure	9 551 000	9 467 000	8 152 000	7 187 000
Operating Profit	341 000	717 000	321 000	301 000
Financial Income	1 000	1 000	0	0
Financial Costs	14 000	3 000	1 000	4 000
Financial Balance	−13 000	−2 000	−1 000	−4 000
Dividends	0	110 000	0	0
Net Income	257 000	556 000	249 000	295 000

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	0	0	0	0
Fixtures	659 000	46 000	51 000	57 000
Total Tangible Assets	659 000	46 000	51 000	57 000
Total Fiancial Fixed Assets	240 000	0	0	0
Total Fixed Assets	899 000	46 000	51 000	57 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	1 481 000	2 073 000	1 757 000	1 317 000
Total Current Assets	2 764 000	3 169 000	2 348 000	2 173 000
Total Assets	3 663 000	3 215 000	2 398 000	2 230 000
Total Equity	1 895 000	1 639 000	1 193 000	1 144 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	342 000	0	0	1 000
Creditors	456 000	341 000	336 000	266 000
Unpaid Taxes	512 000	543 000	392 000	439 000
Dividends	0	110 000	0	0
Other Current Debt	408 000	424 000	405 000	378 000
Total Current Debt	1 425 000	1 576 000	1 205 000	1 085 000
Total Equity and Debt	3 663 000	3 215 000	2 398 000	2 230 000

Financial indicators	2022	2021	2020	2019
Return on Equity	13,56 %	33,92 %	20,87 %	25,79 %
Debt-to-Equity Ratio	0,18	0	0	0
Operating Profit Margin	3,45 %	7,04 %	3,79 %	4,02 %
Current Ratio	1,94	2,01	1,95	2
Quick Ratio	1,94	2,01	1,95	2
Equity Ratio	0,52	0,51	0,5	0,51
Gross Profit Margin	52,98 %	58,71 %	62,24 %	68,3 %