KNAPPHUS BENSINSTASJON AS

5576 ØVRE VATS

Finances

Share Ownership

Return on Equity

3,32 %

Current Ratio

2,39

Debt-to-Equity Ratio

0,01

Key figures (NOK)	2022	2021	2020	2019
Revenue	94 068 000	72 878 000	60 173 000	69 479 000
Net Income	279 000	772 000	2 032 000	1 020 000
Total Assets	12 241 000	15 578 000	14 518 000	11 690 000
Total Equity	8 405 000	8 434 000	8 416 000	6 457 000

Income (NOK)	2022	2021	2020	2019
Revenue	94 068 000	72 878 000	60 173 000	69 479 000
Expenditure	93 814 000	71 879 000	57 547 000	68 162 000
Operating Profit	254 000	1 000 000	2 626 000	1 316 000
Financial Income	110 000	0	1 000	3 000
Financial Costs	1 000	0	15 000	4 000
Financial Balance	109 000	0	−14 000	−1 000
Earnings Before Tax	363 000	999 000	2 613 000	1 316 000
Tax	84 000	227 000	581 000	296 000
Net Income	279 000	772 000	2 032 000	1 020 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	3 280 000	3 414 000	2 124 000	2 366 000
Total Current Assets	8 962 000	12 164 000	12 394 000	9 324 000
Total Assets	12 241 000	15 578 000	14 518 000	11 690 000
Total Retained Equity	7 893 000	7 922 000	7 904 000	5 945 000
Total Equity	8 405 000	8 434 000	8 416 000	6 457 000
Total Long-Term Debt	86 000	88 000	83 000	65 000
Total Current Debt	3 750 000	7 056 000	6 019 000	5 168 000
Total Equity and Debt	12 241 000	15 578 000	14 518 000	11 690 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	93 695 000	72 551 000	59 818 000	69 194 000
Other Income	374 000	327 000	355 000	285 000
Revenue	94 068 000	72 878 000	60 173 000	69 479 000
Cost of Goods Sold	77 825 000	57 303 000	45 846 000	54 505 000
Salary Costs	9 408 000	9 129 000	7 714 000	8 633 000
Depreciation	474 000	419 000	348 000	547 000
Impairment	0	0	0	0
Expenditure	93 814 000	71 879 000	57 547 000	68 162 000
Operating Profit	254 000	1 000 000	2 626 000	1 316 000
Financial Income	110 000	0	1 000	3 000
Financial Costs	1 000	0	15 000	4 000
Financial Balance	109 000	0	−14 000	−1 000
Dividends	0	0	0	0
Net Income	279 000	772 000	2 032 000	1 020 000

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	3 239 000	3 373 000	2 083 000	2 325 000
Total Tangible Assets	3 239 000	3 373 000	2 083 000	2 325 000
Total Fiancial Fixed Assets	41 000	41 000	41 000	41 000
Total Fixed Assets	3 280 000	3 414 000	2 124 000	2 366 000
Stock	2 354 000	2 431 000	1 858 000	1 819 000
Total Investments	0	0	0	0
Cash, Bank	1 762 000	2 794 000	6 220 000	3 074 000
Total Current Assets	8 962 000	12 164 000	12 394 000	9 324 000
Total Assets	12 241 000	15 578 000	14 518 000	11 690 000
Total Equity	8 405 000	8 434 000	8 416 000	6 457 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	86 000	88 000	83 000	65 000
Creditors	1 487 000	2 417 000	1 509 000	1 566 000
Unpaid Taxes	641 000	303 000	513 000	637 000
Dividends	0	0	0	0
Other Current Debt	1 622 000	4 328 000	3 454 000	2 964 000
Total Current Debt	3 750 000	7 056 000	6 019 000	5 168 000
Total Equity and Debt	12 241 000	15 578 000	14 518 000	11 690 000

Financial indicators	2022	2021	2020	2019
Return on Equity	3,32 %	9,15 %	24,14 %	15,8 %
Debt-to-Equity Ratio	0,01	0,01	0,01	0,01
Operating Profit Margin	0,27 %	1,37 %	4,36 %	1,89 %
Current Ratio	2,39	1,72	2,06	1,8
Quick Ratio	6,42	2,63	2,98	2,78
Equity Ratio	0,69	0,54	0,58	0,55
Gross Profit Margin	17,27 %	21,37 %	23,81 %	21,55 %