KRUMPOLC CONSULTING AS

7200 KYRKSÆTERØRA

Finances

Return on Equity

61,81 %

Current Ratio

1,49

Debt-to-Equity Ratio

0,36

Key figures (NOK)	2022	2021	2020	2019
Revenue	2 763 000	2 673 000	1 907 000	2 218 000
Net Income	725 000	828 000	326 000	408 000
Total Assets	2 469 000	2 416 000	1 900 000	1 845 000
Total Equity	1 173 000	1 397 000	919 000	888 000

Income (NOK)	2022	2021	2020	2019
Revenue	2 763 000	2 673 000	1 907 000	2 218 000
Expenditure	1 807 000	1 478 000	1 258 000	1 734 000
Operating Profit	956 000	1 195 000	649 000	484 000
Financial Income	4 000	7 000	1 000	1 000
Financial Costs	27 000	116 000	189 000	43 000
Financial Balance	−23 000	−109 000	−188 000	−42 000
Earnings Before Tax	933 000	1 086 000	461 000	442 000
Tax	208 000	258 000	135 000	34 000
Net Income	725 000	828 000	326 000	408 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	1 173 000	1 172 000	1 247 000	1 365 000
Total Current Assets	1 296 000	1 244 000	653 000	481 000
Total Assets	2 469 000	2 416 000	1 900 000	1 845 000
Total Retained Equity	1 143 000	1 367 000	889 000	858 000
Total Equity	1 173 000	1 397 000	919 000	888 000
Total Long-Term Debt	427 000	492 000	554 000	611 000
Total Current Debt	869 000	527 000	427 000	346 000
Total Equity and Debt	2 469 000	2 416 000	1 900 000	1 845 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	2 763 000	2 673 000	1 907 000	2 218 000
Other Income	0	0	0	0
Revenue	2 763 000	2 673 000	1 907 000	2 218 000
Cost of Goods Sold	0	0	0	0
Salary Costs	1 553 000	1 167 000	1 079 000	1 150 000
Depreciation	0	0	0	0
Impairment	0	0	0	0
Expenditure	1 807 000	1 478 000	1 258 000	1 734 000
Operating Profit	956 000	1 195 000	649 000	484 000
Financial Income	4 000	7 000	1 000	1 000
Financial Costs	27 000	116 000	189 000	43 000
Financial Balance	−23 000	−109 000	−188 000	−42 000
Dividends	300 000	350 000	295 000	0
Net Income	725 000	828 000	326 000	408 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	1 052 000	1 052 000	1 052 000	1 018 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	0
Total Tangible Assets	1 052 000	1 052 000	1 052 000	1 018 000
Total Fiancial Fixed Assets	121 000	120 000	195 000	346 000
Total Fixed Assets	1 173 000	1 172 000	1 247 000	1 365 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	993 000	734 000	382 000	291 000
Total Current Assets	1 296 000	1 244 000	653 000	481 000
Total Assets	2 469 000	2 416 000	1 900 000	1 845 000
Total Equity	1 173 000	1 397 000	919 000	888 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	427 000	492 000	554 000	611 000
Creditors	3 000	9 000	6 000	8 000
Unpaid Taxes	201 000	145 000	156 000	168 000
Dividends	300 000	350 000	295 000	0
Other Current Debt	157 000	115 000	130 000	135 000
Total Current Debt	869 000	527 000	427 000	346 000
Total Equity and Debt	2 469 000	2 416 000	1 900 000	1 845 000

Financial indicators	2022	2021	2020	2019
Return on Equity	61,81 %	59,27 %	35,47 %	45,95 %
Debt-to-Equity Ratio	0,36	0,35	0,6	0,69
Operating Profit Margin	34,6 %	44,71 %	34,03 %	21,82 %
Current Ratio	1,49	2,36	1,53	1,39
Quick Ratio	1,49	2,36	1,53	1,39
Equity Ratio	0,48	0,58	0,48	0,48
Gross Profit Margin	100 %	100 %	100 %	100 %