BRØDRENE KRISTIANSEN AS

2412 SØRSKOGBYGDA

Finances

Return on Equity

19,26 %

Current Ratio

9,83

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	10 023 000	10 939 000	8 874 000	7 665 000
Net Income	2 903 000	3 893 000	2 492 000	2 051 000
Total Assets	16 687 000	14 114 000	9 690 000	7 036 000
Total Equity	15 072 000	12 169 000	8 275 000	5 783 000

Income (NOK)	2022	2021	2020	2019
Revenue	10 023 000	10 939 000	8 874 000	7 665 000
Expenditure	6 313 000	5 960 000	5 694 000	5 043 000
Operating Profit	3 710 000	4 980 000	3 172 000	2 630 000
Financial Income	5 000	3 000	6 000	10 000
Financial Costs	2 000	0	0	2 000
Financial Balance	3 000	3 000	6 000	8 000
Earnings Before Tax	3 714 000	4 984 000	3 178 000	2 638 000
Tax	811 000	1 090 000	686 000	586 000
Net Income	2 903 000	3 893 000	2 492 000	2 051 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	813 000	806 000	932 000	728 000
Total Current Assets	15 874 000	13 307 000	8 758 000	6 308 000
Total Assets	16 687 000	14 114 000	9 690 000	7 036 000
Total Retained Equity	14 612 000	11 709 000	7 816 000	5 323 000
Total Equity	15 072 000	12 169 000	8 275 000	5 783 000
Total Long-Term Debt	0	0	0	0
Total Current Debt	1 615 000	1 945 000	1 415 000	1 253 000
Total Equity and Debt	16 687 000	14 114 000	9 690 000	7 036 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	10 023 000	10 939 000	8 874 000	7 665 000
Other Income	0	0	0	0
Revenue	10 023 000	10 939 000	8 874 000	7 665 000
Cost of Goods Sold	1 871 000	1 231 000	1 175 000	1 008 000
Salary Costs	3 478 000	3 406 000	3 137 000	2 918 000
Depreciation	132 000	126 000	130 000	180 000
Impairment	0	0	0	0
Expenditure	6 313 000	5 960 000	5 694 000	5 043 000
Operating Profit	3 710 000	4 980 000	3 172 000	2 630 000
Financial Income	5 000	3 000	6 000	10 000
Financial Costs	2 000	0	0	2 000
Financial Balance	3 000	3 000	6 000	8 000
Dividends	0	0	0	0
Net Income	2 903 000	3 893 000	2 492 000	2 051 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	236 000	238 000	240 000	112 000
Machinery and Plant Facilities	544 000	529 000	646 000	428 000
Fixtures	12 000	19 000	26 000	33 000
Total Tangible Assets	793 000	787 000	912 000	573 000
Total Fiancial Fixed Assets	20 000	20 000	20 000	155 000
Total Fixed Assets	813 000	806 000	932 000	728 000
Stock	0	0	0	8 000
Total Investments	0	0	0	0
Cash, Bank	15 713 000	13 070 000	8 338 000	6 045 000
Total Current Assets	15 874 000	13 307 000	8 758 000	6 308 000
Total Assets	16 687 000	14 114 000	9 690 000	7 036 000
Total Equity	15 072 000	12 169 000	8 275 000	5 783 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	0	0	0
Creditors	0	33 000	21 000	25 000
Unpaid Taxes	446 000	495 000	398 000	345 000
Dividends	0	0	0	0
Other Current Debt	358 000	326 000	310 000	298 000
Total Current Debt	1 615 000	1 945 000	1 415 000	1 253 000
Total Equity and Debt	16 687 000	14 114 000	9 690 000	7 036 000

Financial indicators	2022	2021	2020	2019
Return on Equity	19,26 %	31,99 %	30,11 %	35,47 %
Debt-to-Equity Ratio	0	0	0	0
Operating Profit Margin	37,01 %	45,53 %	35,74 %	34,31 %
Current Ratio	9,83	6,84	6,19	5,03
Quick Ratio	9,83	6,84	6,19	5,07
Equity Ratio	0,9	0,86	0,85	0,82
Gross Profit Margin	81,33 %	88,75 %	86,76 %	86,85 %