KNUT LARSEN AGENTURER AS

1671 KRÅKERØY

Finances

Return on Equity

14,91 %

Current Ratio

15,47

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	3 865 000	3 933 000	3 717 000	4 000 000
Net Income	1 595 000	1 811 000	1 923 000	2 019 000
Total Assets	11 426 000	10 391 000	9 053 000	7 158 000
Total Equity	10 700 000	9 105 000	7 894 000	6 372 000

Income (NOK)	2022	2021	2020	2019
Revenue	3 865 000	3 933 000	3 717 000	4 000 000
Expenditure	1 766 000	1 990 000	1 503 000	1 725 000
Operating Profit	2 099 000	1 944 000	2 214 000	2 274 000
Financial Income	77 000	305 000	215 000	270 000
Financial Costs	103 000	1 000	4 000	1 000
Financial Balance	−26 000	304 000	211 000	269 000
Earnings Before Tax	2 073 000	2 248 000	2 426 000	2 543 000
Tax	478 000	437 000	503 000	524 000
Net Income	1 595 000	1 811 000	1 923 000	2 019 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	440 000	555 000	6 000	15 000
Total Current Assets	10 986 000	9 836 000	9 047 000	7 143 000
Total Assets	11 426 000	10 391 000	9 053 000	7 158 000
Total Retained Equity	10 585 000	8 990 000	7 779 000	6 257 000
Total Equity	10 700 000	9 105 000	7 894 000	6 372 000
Total Long-Term Debt	16 000	21 000	0	0
Total Current Debt	710 000	1 265 000	1 159 000	786 000
Total Equity and Debt	11 426 000	10 391 000	9 053 000	7 158 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	3 865 000	3 898 000	3 717 000	3 993 000
Other Income	0	35 000	0	7 000
Revenue	3 865 000	3 933 000	3 717 000	4 000 000
Cost of Goods Sold	18 000	45 000	80 000	38 000
Salary Costs	1 164 000	1 287 000	1 031 000	1 218 000
Depreciation	115 000	19 000	15 000	25 000
Impairment	0	0	0	0
Expenditure	1 766 000	1 990 000	1 503 000	1 725 000
Operating Profit	2 099 000	1 944 000	2 214 000	2 274 000
Financial Income	77 000	305 000	215 000	270 000
Financial Costs	103 000	1 000	4 000	1 000
Financial Balance	−26 000	304 000	211 000	269 000
Dividends	0	600 000	400 000	0
Net Income	1 595 000	1 811 000	1 923 000	2 019 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	6 000	0
Real Eastate	0	0	0	0
Machinery and Plant Facilities	0	0	0	0
Fixtures	440 000	555 000	0	15 000
Total Tangible Assets	440 000	555 000	0	15 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	440 000	555 000	6 000	15 000
Stock	0	0	0	0
Total Investments	3 711 000	3 833 000	3 084 000	2 931 000
Cash, Bank	6 991 000	5 679 000	5 636 000	3 922 000
Total Current Assets	10 986 000	9 836 000	9 047 000	7 143 000
Total Assets	11 426 000	10 391 000	9 053 000	7 158 000
Total Equity	10 700 000	9 105 000	7 894 000	6 372 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	16 000	21 000	0	0
Creditors	8 000	12 000	26 000	13 000
Unpaid Taxes	84 000	96 000	99 000	101 000
Dividends	0	600 000	400 000	0
Other Current Debt	136 000	146 000	125 000	145 000
Total Current Debt	710 000	1 265 000	1 159 000	786 000
Total Equity and Debt	11 426 000	10 391 000	9 053 000	7 158 000

Financial indicators	2022	2021	2020	2019
Return on Equity	14,91 %	19,89 %	24,36 %	31,69 %
Debt-to-Equity Ratio	0	0	0	0
Operating Profit Margin	54,31 %	49,43 %	59,56 %	56,85 %
Current Ratio	15,47	7,78	7,81	9,09
Quick Ratio	15,47	7,78	7,81	9,09
Equity Ratio	0,94	0,88	0,87	0,89
Gross Profit Margin	99,53 %	98,86 %	97,85 %	99,05 %