KORT & GODT HOBBY AS

4306 SANDNES

Finances

Share Ownership

Return on Equity

43,44 %

Current Ratio

3,3

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	5 335 000	5 744 000	5 965 000	5 507 000
Net Income	1 527 000	2 209 000	2 147 000	1 537 000
Total Assets	4 972 000	4 423 000	5 614 000	4 736 000
Total Equity	3 515 000	2 412 000	2 403 000	2 256 000

Income (NOK)	2022	2021	2020	2019
Revenue	5 335 000	5 744 000	5 965 000	5 507 000
Expenditure	3 413 000	2 901 000	3 152 000	3 511 000
Operating Profit	1 921 000	2 843 000	2 813 000	1 996 000
Financial Income	38 000	24 000	5 000	1 000
Financial Costs	0	34 000	64 000	25 000
Financial Balance	38 000	−10 000	−59 000	−24 000
Earnings Before Tax	1 959 000	2 833 000	2 754 000	1 972 000
Tax	432 000	625 000	607 000	435 000
Net Income	1 527 000	2 209 000	2 147 000	1 537 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	162 000	138 000	156 000	161 000
Total Current Assets	4 810 000	4 286 000	5 458 000	4 575 000
Total Assets	4 972 000	4 423 000	5 614 000	4 736 000
Total Retained Equity	3 455 000	2 352 000	2 343 000	2 196 000
Total Equity	3 515 000	2 412 000	2 403 000	2 256 000
Total Long-Term Debt	0	0	0	0
Total Current Debt	1 456 000	2 012 000	3 211 000	2 480 000
Total Equity and Debt	4 972 000	4 423 000	5 614 000	4 736 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	5 335 000	5 744 000	5 964 000	5 505 000
Other Income	0	0	2 000	2 000
Revenue	5 335 000	5 744 000	5 965 000	5 507 000
Cost of Goods Sold	1 296 000	1 029 000	1 158 000	1 277 000
Salary Costs	1 138 000	1 023 000	1 046 000	1 186 000
Depreciation	7 000	7 000	7 000	4 000
Impairment	0	0	0	0
Expenditure	3 413 000	2 901 000	3 152 000	3 511 000
Operating Profit	1 921 000	2 843 000	2 813 000	1 996 000
Financial Income	38 000	24 000	5 000	1 000
Financial Costs	0	34 000	64 000	25 000
Financial Balance	38 000	−10 000	−59 000	−24 000
Dividends	300 000	700 000	2 000 000	1 500 000
Net Income	1 527 000	2 209 000	2 147 000	1 537 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	139 000	107 000	119 000	116 000
Real Eastate	0	0	0	0
Machinery and Plant Facilities	0	0	0	0
Fixtures	23 000	30 000	38 000	45 000
Total Tangible Assets	23 000	30 000	38 000	45 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	162 000	138 000	156 000	161 000
Stock	3 165 000	3 110 000	2 506 000	2 506 000
Total Investments	0	0	0	0
Cash, Bank	1 439 000	1 029 000	2 322 000	1 673 000
Total Current Assets	4 810 000	4 286 000	5 458 000	4 575 000
Total Assets	4 972 000	4 423 000	5 614 000	4 736 000
Total Equity	3 515 000	2 412 000	2 403 000	2 256 000
Short-Term Group Debt	158 000	0	0	0
Total Long-Term Debt	0	0	0	0
Creditors	115 000	75 000	17 000	48 000
Unpaid Taxes	202 000	316 000	285 000	232 000
Dividends	300 000	700 000	2 000 000	1 500 000
Other Current Debt	252 000	307 000	299 000	253 000
Total Current Debt	1 456 000	2 012 000	3 211 000	2 480 000
Total Equity and Debt	4 972 000	4 423 000	5 614 000	4 736 000

Financial indicators	2022	2021	2020	2019
Return on Equity	43,44 %	91,58 %	89,35 %	68,13 %
Debt-to-Equity Ratio	0	0	0	0
Operating Profit Margin	36,01 %	49,5 %	47,16 %	36,24 %
Current Ratio	3,3	2,13	1,7	1,84
Quick Ratio	−2,81	−3,9	7,74	−175,96
Equity Ratio	0,71	0,55	0,43	0,48
Gross Profit Margin	75,71 %	82,09 %	80,59 %	76,81 %