KOMBYGG AS

1458 FJELLSTRAND

Finances

Share Ownership

Return on Equity

28,19 %

Current Ratio

1,89

Debt-to-Equity Ratio

0,01

Key figures (NOK)	2022	2021	2020	2019
Revenue	10 701 000	9 362 000	9 959 000	7 517 000
Net Income	537 000	385 000	273 000	364 000
Total Assets	3 489 000	3 223 000	1 843 000	1 746 000
Total Equity	1 905 000	1 368 000	983 000	810 000

Income (NOK)	2022	2021	2020	2019
Revenue	10 701 000	9 362 000	9 959 000	7 517 000
Expenditure	10 006 000	8 852 000	9 597 000	7 046 000
Operating Profit	696 000	509 000	362 000	471 000
Financial Income	3 000	0	0	1 000
Financial Costs	4 000	16 000	12 000	6 000
Financial Balance	−1 000	−16 000	−12 000	−5 000
Earnings Before Tax	696 000	494 000	351 000	466 000
Tax	159 000	109 000	77 000	103 000
Net Income	537 000	385 000	273 000	364 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	541 000	385 000	343 000	27 000
Total Current Assets	2 948 000	2 838 000	1 500 000	1 719 000
Total Assets	3 489 000	3 223 000	1 843 000	1 746 000
Total Retained Equity	1 805 000	1 268 000	883 000	710 000
Total Equity	1 905 000	1 368 000	983 000	810 000
Total Long-Term Debt	22 000	14 000	9 000	16 000
Total Current Debt	1 562 000	1 841 000	852 000	921 000
Total Equity and Debt	3 489 000	3 223 000	1 843 000	1 746 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	9 768 000	9 962 000	9 959 000	7 517 000
Other Income	934 000	−600 000	0	0
Revenue	10 701 000	9 362 000	9 959 000	7 517 000
Cost of Goods Sold	4 619 000	4 962 000	5 970 000	4 092 000
Salary Costs	4 213 000	3 321 000	3 240 000	2 509 000
Depreciation	110 000	90 000	15 000	25 000
Impairment	0	0	0	0
Expenditure	10 006 000	8 852 000	9 597 000	7 046 000
Operating Profit	696 000	509 000	362 000	471 000
Financial Income	3 000	0	0	1 000
Financial Costs	4 000	16 000	12 000	6 000
Financial Balance	−1 000	−16 000	−12 000	−5 000
Dividends	0	0	100 000	0
Net Income	537 000	385 000	273 000	364 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	9 000
Real Eastate	0	0	0	0
Machinery and Plant Facilities	0	0	0	0
Fixtures	541 000	385 000	343 000	19 000
Total Tangible Assets	541 000	385 000	343 000	19 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	541 000	385 000	343 000	27 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	2 163 000	1 702 000	813 000	549 000
Total Current Assets	2 948 000	2 838 000	1 500 000	1 719 000
Total Assets	3 489 000	3 223 000	1 843 000	1 746 000
Total Equity	1 905 000	1 368 000	983 000	810 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	22 000	14 000	9 000	16 000
Creditors	219 000	347 000	244 000	203 000
Unpaid Taxes	788 000	469 000	194 000	513 000
Dividends	0	0	100 000	0
Other Current Debt	404 000	923 000	253 000	106 000
Total Current Debt	1 562 000	1 841 000	852 000	921 000
Total Equity and Debt	3 489 000	3 223 000	1 843 000	1 746 000

Financial indicators	2022	2021	2020	2019
Return on Equity	28,19 %	28,14 %	27,77 %	44,94 %
Debt-to-Equity Ratio	0,01	0,01	0,01	0,02
Operating Profit Margin	6,5 %	5,44 %	3,63 %	6,27 %
Current Ratio	1,89	1,54	1,76	1,87
Quick Ratio	1,89	1,54	1,76	1,87
Equity Ratio	0,55	0,42	0,53	0,46
Gross Profit Margin	56,84 %	47 %	40,05 %	45,56 %