KONGSBAKKEN TANNKLINIKK AS

9008 TROMSØ

Finances

Share Ownership

Return on Equity

54,96 %

Current Ratio

2,67

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	8 063 000	7 233 000	6 873 000	6 627 000
Net Income	1 063 000	553 000	967 000	683 000
Total Assets	2 875 000	2 455 000	3 714 000	2 637 000
Total Equity	1 934 000	871 000	318 000	1 851 000

Income (NOK)	2022	2021	2020	2019
Revenue	8 063 000	7 233 000	6 873 000	6 627 000
Expenditure	6 701 000	6 521 000	5 635 000	5 755 000
Operating Profit	1 362 000	711 000	1 238 000	871 000
Financial Income	4 000	1 000	5 000	6 000
Financial Costs	1 000	0	1 000	1 000
Financial Balance	3 000	1 000	4 000	5 000
Earnings Before Tax	1 365 000	712 000	1 242 000	876 000
Tax	302 000	159 000	275 000	193 000
Net Income	1 063 000	553 000	967 000	683 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	368 000	304 000	405 000	288 000
Total Current Assets	2 506 000	2 151 000	3 309 000	2 348 000
Total Assets	2 875 000	2 455 000	3 714 000	2 637 000
Total Retained Equity	1 832 000	769 000	216 000	1 749 000
Total Equity	1 934 000	871 000	318 000	1 851 000
Total Long-Term Debt	0	0	0	0
Total Current Debt	940 000	1 584 000	3 396 000	785 000
Total Equity and Debt	2 875 000	2 455 000	3 714 000	2 637 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	7 568 000	7 233 000	6 432 000	6 731 000
Other Income	495 000	0	441 000	−105 000
Revenue	8 063 000	7 233 000	6 873 000	6 627 000
Cost of Goods Sold	1 831 000	1 782 000	1 439 000	1 712 000
Salary Costs	3 391 000	3 363 000	2 844 000	2 743 000
Depreciation	89 000	105 000	91 000	68 000
Impairment	0	0	0	0
Expenditure	6 701 000	6 521 000	5 635 000	5 755 000
Operating Profit	1 362 000	711 000	1 238 000	871 000
Financial Income	4 000	1 000	5 000	6 000
Financial Costs	1 000	0	1 000	1 000
Financial Balance	3 000	1 000	4 000	5 000
Dividends	0	0	2 500 000	0
Net Income	1 063 000	553 000	967 000	683 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	33 000	33 000	45 000	72 000
Real Eastate	0	0	0	0
Machinery and Plant Facilities	0	0	0	0
Fixtures	319 000	271 000	361 000	216 000
Total Tangible Assets	319 000	271 000	361 000	216 000
Total Fiancial Fixed Assets	17 000	0	0	0
Total Fixed Assets	368 000	304 000	405 000	288 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	2 351 000	1 990 000	3 169 000	2 163 000
Total Current Assets	2 506 000	2 151 000	3 309 000	2 348 000
Total Assets	2 875 000	2 455 000	3 714 000	2 637 000
Total Equity	1 934 000	871 000	318 000	1 851 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	0	0	0
Creditors	97 000	84 000	87 000	177 000
Unpaid Taxes	195 000	181 000	169 000	150 000
Dividends	0	0	2 500 000	0
Other Current Debt	346 000	1 156 000	371 000	266 000
Total Current Debt	940 000	1 584 000	3 396 000	785 000
Total Equity and Debt	2 875 000	2 455 000	3 714 000	2 637 000

Financial indicators	2022	2021	2020	2019
Return on Equity	54,96 %	63,49 %	304,09 %	36,9 %
Debt-to-Equity Ratio	0	0	0	0
Operating Profit Margin	16,89 %	9,83 %	18,01 %	13,14 %
Current Ratio	2,67	1,36	0,97	2,99
Quick Ratio	2,67	1,36	0,97	2,99
Equity Ratio	0,67	0,35	0,09	0,7
Gross Profit Margin	77,29 %	75,36 %	79,06 %	74,17 %