J KROGSTAD & CO AS

0382 OSLO

Finances

Share Ownership

Return on Equity

1,21 %

Current Ratio

85,17

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	0	0	35 000	0
Net Income	32 000	−17 000	22 000	21 000
Total Assets	2 653 000	3 272 000	3 529 000	3 826 000
Total Equity	2 647 000	3 240 000	3 498 000	3 776 000

Income (NOK)	2022	2021	2020	2019
Revenue	0	0	35 000	0
Expenditure	22 000	43 000	80 000	68 000
Operating Profit	−22 000	−43 000	−45 000	−68 000
Financial Income	54 000	27 000	78 000	90 000
Financial Costs	0	0	11 000	0
Financial Balance	54 000	27 000	67 000	90 000
Earnings Before Tax	32 000	−17 000	22 000	21 000
Tax	0	0	0	0
Net Income	32 000	−17 000	22 000	21 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	2 142 000	2 542 000	2 742 000	3 212 000
Total Current Assets	511 000	730 000	787 000	614 000
Total Assets	2 653 000	3 272 000	3 529 000	3 826 000
Total Retained Equity	2 547 000	3 140 000	3 398 000	3 676 000
Total Equity	2 647 000	3 240 000	3 498 000	3 776 000
Total Long-Term Debt	0	0	0	0
Total Current Debt	6 000	32 000	31 000	50 000
Total Equity and Debt	2 653 000	3 272 000	3 529 000	3 826 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	0	0	0
Other Income	0	0	35 000	0
Revenue	0	0	35 000	0
Cost of Goods Sold	0	0	0	0
Salary Costs	2 000	11 000	12 000	11 000
Depreciation	0	0	0	0
Impairment	0	0	0	0
Expenditure	22 000	43 000	80 000	68 000
Operating Profit	−22 000	−43 000	−45 000	−68 000
Financial Income	54 000	27 000	78 000	90 000
Financial Costs	0	0	11 000	0
Financial Balance	54 000	27 000	67 000	90 000
Dividends	625 000	241 000	300 000	800 000
Net Income	32 000	−17 000	22 000	21 000

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	942 000	942 000	0	0
Fixtures	0	0	942 000	1 062 000
Total Tangible Assets	942 000	942 000	942 000	1 062 000
Total Fiancial Fixed Assets	1 200 000	1 600 000	1 800 000	2 150 000
Total Fixed Assets	2 142 000	2 542 000	2 742 000	3 212 000
Stock	0	0	0	0
Total Investments	1 000	52 000	52 000	122 000
Cash, Bank	509 000	678 000	715 000	491 000
Total Current Assets	511 000	730 000	787 000	614 000
Total Assets	2 653 000	3 272 000	3 529 000	3 826 000
Total Equity	2 647 000	3 240 000	3 498 000	3 776 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	0	0	0
Creditors	0	0	15 000	15 000
Unpaid Taxes	0	1 000	1 000	1 000
Dividends	625 000	241 000	300 000	800 000
Other Current Debt	6 000	31 000	15 000	34 000
Total Current Debt	6 000	32 000	31 000	50 000
Total Equity and Debt	2 653 000	3 272 000	3 529 000	3 826 000

Financial indicators	2022	2021	2020	2019
Return on Equity	1,21 %	−0,52 %	0,63 %	0,56 %
Debt-to-Equity Ratio	0	0	0	0
Operating Profit Margin	-	-	−128,57 %	-
Current Ratio	85,17	22,81	25,39	12,28
Quick Ratio	85,17	22,81	25,39	12,28
Equity Ratio	1	0,99	0,99	0,99
Gross Profit Margin	-	-	100 %	-