KRG VAKTHOLD AS

4626 KRISTIANSAND S

Finances

Share Ownership

Return on Equity

26,52 %

Current Ratio

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	3 480 000	4 887 000	1 111 000	1 563 000
Net Income	479 000	1 433 000	185 000	154 000
Total Assets	2 687 000	2 952 000	922 000	691 000
Total Equity	1 806 000	1 528 000	645 000	460 000

Income (NOK)	2022	2021	2020	2019
Revenue	3 480 000	4 887 000	1 111 000	1 563 000
Expenditure	2 864 000	3 051 000	918 000	1 367 000
Operating Profit	616 000	1 837 000	193 000	197 000
Financial Income	0	0	35 000	0
Financial Costs	2 000	0	0	0
Financial Balance	−2 000	0	35 000	0
Earnings Before Tax	614 000	1 837 000	227 000	197 000
Tax	135 000	404 000	42 000	43 000
Net Income	479 000	1 433 000	185 000	154 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	54 000	0	0	3 000
Total Current Assets	2 634 000	2 952 000	922 000	688 000
Total Assets	2 687 000	2 952 000	922 000	691 000
Total Retained Equity	1 776 000	1 498 000	615 000	430 000
Total Equity	1 806 000	1 528 000	645 000	460 000
Total Long-Term Debt	3 000	0	3 000	2 000
Total Current Debt	877 000	1 425 000	274 000	230 000
Total Equity and Debt	2 687 000	2 952 000	922 000	691 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	3 480 000	4 887 000	1 111 000	1 563 000
Other Income	0	0	0	0
Revenue	3 480 000	4 887 000	1 111 000	1 563 000
Cost of Goods Sold	0	0	0	8 000
Salary Costs	2 550 000	2 865 000	797 000	1 106 000
Depreciation	0	0	0	0
Impairment	0	0	0	0
Expenditure	2 864 000	3 051 000	918 000	1 367 000
Operating Profit	616 000	1 837 000	193 000	197 000
Financial Income	0	0	35 000	0
Financial Costs	2 000	0	0	0
Financial Balance	−2 000	0	35 000	0
Dividends	200 000	550 000	0	0
Net Income	479 000	1 433 000	185 000	154 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	0	0	0	0
Machinery and Plant Facilities	0	0	0	0
Fixtures	54 000	0	0	0
Total Tangible Assets	54 000	0	0	0
Total Fiancial Fixed Assets	0	0	0	3 000
Total Fixed Assets	54 000	0	0	3 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	2 357 000	2 599 000	776 000	602 000
Total Current Assets	2 634 000	2 952 000	922 000	688 000
Total Assets	2 687 000	2 952 000	922 000	691 000
Total Equity	1 806 000	1 528 000	645 000	460 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	3 000	0	3 000	2 000
Creditors	0	0	0	0
Unpaid Taxes	258 000	250 000	153 000	93 000
Dividends	200 000	550 000	0	0
Other Current Debt	488 000	768 000	80 000	95 000
Total Current Debt	877 000	1 425 000	274 000	230 000
Total Equity and Debt	2 687 000	2 952 000	922 000	691 000

Financial indicators	2022	2021	2020	2019
Return on Equity	26,52 %	93,78 %	28,68 %	33,48 %
Debt-to-Equity Ratio	0	0	0	0
Operating Profit Margin	17,7 %	37,59 %	17,37 %	12,6 %
Current Ratio	3	2,07	3,36	2,99
Quick Ratio	3	2,07	3,36	2,99
Equity Ratio	0,67	0,52	0,7	0,67
Gross Profit Margin	100 %	100 %	100 %	99,49 %