KOLBOTN TANNREGULERING AS

1410 KOLBOTN

Finances

Share Ownership

Return on Equity

841,41 %

Current Ratio

0,99

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	4 316 000	3 788 000	3 778 000	4 267 000
Net Income	833 000	596 000	681 000	748 000
Total Assets	1 520 000	1 179 000	1 168 000	1 229 000
Total Equity	99 000	81 000	31 000	38 000

Income (NOK)	2022	2021	2020	2019
Revenue	4 316 000	3 788 000	3 778 000	4 267 000
Expenditure	3 248 000	3 023 000	2 904 000	3 310 000
Operating Profit	1 069 000	765 000	874 000	957 000
Financial Income	0	0	1 000	3 000
Financial Costs	0	1 000	0	0
Financial Balance	0	−1 000	1 000	3 000
Earnings Before Tax	1 069 000	765 000	875 000	959 000
Tax	236 000	168 000	194 000	211 000
Net Income	833 000	596 000	681 000	748 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	109 000	122 000	159 000	214 000
Total Current Assets	1 412 000	1 057 000	1 009 000	1 015 000
Total Assets	1 520 000	1 179 000	1 168 000	1 229 000
Total Retained Equity	69 000	51 000	1 000	8 000
Total Equity	99 000	81 000	31 000	38 000
Total Long-Term Debt	0	0	0	0
Total Current Debt	1 421 000	1 099 000	1 137 000	1 191 000
Total Equity and Debt	1 520 000	1 179 000	1 168 000	1 229 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	4 316 000	3 788 000	3 750 000	4 267 000
Other Income	0	0	28 000	0
Revenue	4 316 000	3 788 000	3 778 000	4 267 000
Cost of Goods Sold	442 000	380 000	375 000	436 000
Salary Costs	1 830 000	1 781 000	1 724 000	2 010 000
Depreciation	59 000	56 000	53 000	56 000
Impairment	0	0	0	0
Expenditure	3 248 000	3 023 000	2 904 000	3 310 000
Operating Profit	1 069 000	765 000	874 000	957 000
Financial Income	0	0	1 000	3 000
Financial Costs	0	1 000	0	0
Financial Balance	0	−1 000	1 000	3 000
Dividends	815 000	546 000	689 000	740 000
Net Income	833 000	596 000	681 000	748 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	31 000	30 000	31 000	34 000
Real Eastate	0	0	0	0
Machinery and Plant Facilities	0	12 000	25 000	37 000
Fixtures	77 000	80 000	103 000	143 000
Total Tangible Assets	77 000	92 000	128 000	181 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	109 000	122 000	159 000	214 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	1 887 000	1 397 000	1 161 000	997 000
Total Current Assets	1 412 000	1 057 000	1 009 000	1 015 000
Total Assets	1 520 000	1 179 000	1 168 000	1 229 000
Total Equity	99 000	81 000	31 000	38 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	0	0	0
Creditors	55 000	85 000	−49 000	−60 000
Unpaid Taxes	116 000	103 000	99 000	103 000
Dividends	815 000	546 000	689 000	740 000
Other Current Debt	199 000	196 000	207 000	204 000
Total Current Debt	1 421 000	1 099 000	1 137 000	1 191 000
Total Equity and Debt	1 520 000	1 179 000	1 168 000	1 229 000

Financial indicators	2022	2021	2020	2019
Return on Equity	841,41 %	735,8 %	2 196,77 %	1 968,42 %
Debt-to-Equity Ratio	0	0	0	0
Operating Profit Margin	24,77 %	20,2 %	23,13 %	22,43 %
Current Ratio	0,99	0,96	0,89	0,85
Quick Ratio	0,99	0,96	0,89	0,85
Equity Ratio	0,07	0,07	0,03	0,03
Gross Profit Margin	89,76 %	89,97 %	90,07 %	89,78 %