KRISTIANSAND BYGG & VEDLIKEHOLD AS

4624 KRISTIANSAND S

Finances

Share Ownership

Return on Equity

−33,65 %

Current Ratio

1,36

Debt-to-Equity Ratio

1,53

Key figures (NOK)	2022	2021	2020	2019
Revenue	3 072 000	2 210 000	2 308 000	1 639 000
Net Income	−106 000	45 000	−182 000	588 000
Total Assets	1 004 000	730 000	739 000	1 121 000
Total Equity	315 000	481 000	436 000	618 000

Income (NOK)	2022	2021	2020	2019
Revenue	3 072 000	2 210 000	2 308 000	1 639 000
Expenditure	3 155 000	2 156 000	2 483 000	843 000
Operating Profit	−83 000	54 000	−176 000	796 000
Financial Income	0	0	1 000	0
Financial Costs	24 000	9 000	7 000	2 000
Financial Balance	−24 000	−9 000	−6 000	−2 000
Earnings Before Tax	−106 000	45 000	−182 000	794 000
Tax	0	0	0	206 000
Net Income	−106 000	45 000	−182 000	588 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	724 000	220 000	279 000	149 000
Total Current Assets	280 000	511 000	459 000	972 000
Total Assets	1 004 000	730 000	739 000	1 121 000
Total Retained Equity	285 000	451 000	406 000	588 000
Total Equity	315 000	481 000	436 000	618 000
Total Long-Term Debt	483 000	0	0	0
Total Current Debt	206 000	249 000	303 000	503 000
Total Equity and Debt	1 004 000	730 000	739 000	1 121 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	3 072 000	2 210 000	2 308 000	1 639 000
Other Income	0	0	0	0
Revenue	3 072 000	2 210 000	2 308 000	1 639 000
Cost of Goods Sold	1 301 000	986 000	1 007 000	312 000
Salary Costs	1 322 000	757 000	1 157 000	195 000
Depreciation	61 000	25 000	26 000	6 000
Impairment	0	0	0	0
Expenditure	3 155 000	2 156 000	2 483 000	843 000
Operating Profit	−83 000	54 000	−176 000	796 000
Financial Income	0	0	1 000	0
Financial Costs	24 000	9 000	7 000	2 000
Financial Balance	−24 000	−9 000	−6 000	−2 000
Dividends	60 000	0	0	0
Net Income	−106 000	45 000	−182 000	588 000

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	724 000	220 000	190 000	114 000
Total Tangible Assets	724 000	220 000	190 000	114 000
Total Fiancial Fixed Assets	0	0	89 000	35 000
Total Fixed Assets	724 000	220 000	279 000	149 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	183 000	153 000	316 000	878 000
Total Current Assets	280 000	511 000	459 000	972 000
Total Assets	1 004 000	730 000	739 000	1 121 000
Total Equity	315 000	481 000	436 000	618 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	483 000	0	0	0
Creditors	7 000	4 000	78 000	0
Unpaid Taxes	93 000	105 000	84 000	178 000
Dividends	60 000	0	0	0
Other Current Debt	106 000	140 000	141 000	119 000
Total Current Debt	206 000	249 000	303 000	503 000
Total Equity and Debt	1 004 000	730 000	739 000	1 121 000

Financial indicators	2022	2021	2020	2019
Return on Equity	−33,65 %	9,36 %	−41,74 %	95,15 %
Debt-to-Equity Ratio	1,53	0	0	0
Operating Profit Margin	−2,7 %	2,44 %	−7,63 %	48,57 %
Current Ratio	1,36	2,05	1,51	1,93
Quick Ratio	1,36	2,05	1,51	1,93
Equity Ratio	0,31	0,66	0,59	0,55
Gross Profit Margin	57,65 %	55,38 %	56,37 %	80,96 %