KRISTIAN BREIDFJORD AS

4275 SÆVELANDSVIK

Finances

Share Ownership

Return on Equity

39,61 %

Current Ratio

2,86

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	738 000	792 000	787 000	774 000
Net Income	488 000	532 000	519 000	525 000
Total Assets	1 781 000	1 603 000	1 467 000	1 350 000
Total Equity	1 232 000	1 144 000	912 000	792 000

Income (NOK)	2022	2021	2020	2019
Revenue	738 000	792 000	787 000	774 000
Expenditure	124 000	112 000	127 000	108 000
Operating Profit	613 000	681 000	660 000	665 000
Financial Income	12 000	3 000	6 000	8 000
Financial Costs	0	0	0	0
Financial Balance	12 000	3 000	6 000	8 000
Earnings Before Tax	625 000	684 000	666 000	674 000
Tax	138 000	152 000	147 000	148 000
Net Income	488 000	532 000	519 000	525 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	206 000	89 000	95 000	99 000
Total Current Assets	1 575 000	1 513 000	1 372 000	1 250 000
Total Assets	1 781 000	1 603 000	1 467 000	1 350 000
Total Retained Equity	1 082 000	994 000	762 000	642 000
Total Equity	1 232 000	1 144 000	912 000	792 000
Total Long-Term Debt	0	0	0	0
Total Current Debt	550 000	459 000	555 000	557 000
Total Equity and Debt	1 781 000	1 603 000	1 467 000	1 350 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	0	0	0
Other Income	738 000	792 000	787 000	774 000
Revenue	738 000	792 000	787 000	774 000
Cost of Goods Sold	0	0	0	0
Salary Costs	27 000	27 000	33 000	27 000
Depreciation	10 000	0	0	12 000
Impairment	0	0	0	0
Expenditure	124 000	112 000	127 000	108 000
Operating Profit	613 000	681 000	660 000	665 000
Financial Income	12 000	3 000	6 000	8 000
Financial Costs	0	0	0	0
Financial Balance	12 000	3 000	6 000	8 000
Dividends	400 000	300 000	400 000	400 000
Net Income	488 000	532 000	519 000	525 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	85 000	89 000	95 000	99 000
Real Eastate	121 000	0	0	0
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	0
Total Tangible Assets	121 000	0	0	0
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	206 000	89 000	95 000	99 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	1 564 000	1 503 000	1 363 000	1 243 000
Total Current Assets	1 575 000	1 513 000	1 372 000	1 250 000
Total Assets	1 781 000	1 603 000	1 467 000	1 350 000
Total Equity	1 232 000	1 144 000	912 000	792 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	0	0	0
Creditors	5 000	2 000	1 000	1 000
Unpaid Taxes	11 000	11 000	12 000	10 000
Dividends	400 000	300 000	400 000	400 000
Other Current Debt	0	0	1 000	0
Total Current Debt	550 000	459 000	555 000	557 000
Total Equity and Debt	1 781 000	1 603 000	1 467 000	1 350 000

Financial indicators	2022	2021	2020	2019
Return on Equity	39,61 %	46,5 %	56,91 %	66,29 %
Debt-to-Equity Ratio	0	0	0	0
Operating Profit Margin	83,06 %	85,98 %	83,86 %	85,92 %
Current Ratio	2,86	3,3	2,47	2,24
Quick Ratio	2,86	3,3	2,47	2,24
Equity Ratio	0,69	0,71	0,62	0,59
Gross Profit Margin	100 %	100 %	100 %	100 %