KIRSTENS BUTIKK AS

6200 STRANDA

Finances

Share Ownership

Return on Equity

6,87 %

Current Ratio

4,13

Debt-to-Equity Ratio

0,25

Key figures (NOK)	2022	2021	2020	2019
Revenue	3 372 000	3 440 000	2 818 000	2 944 000
Net Income	114 000	272 000	110 000	45 000
Total Assets	2 687 000	2 633 000	2 305 000	2 152 000
Total Equity	1 660 000	1 547 000	1 275 000	1 165 000

Income (NOK)	2022	2021	2020	2019
Revenue	3 372 000	3 440 000	2 818 000	2 944 000
Expenditure	3 207 000	3 077 000	2 652 000	2 859 000
Operating Profit	165 000	363 000	165 000	85 000
Financial Income	2 000	2 000	2 000	2 000
Financial Costs	21 000	16 000	25 000	29 000
Financial Balance	−19 000	−14 000	−23 000	−27 000
Earnings Before Tax	146 000	348 000	142 000	58 000
Tax	32 000	76 000	31 000	13 000
Net Income	114 000	272 000	110 000	45 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	191 000	122 000	34 000	52 000
Total Current Assets	2 496 000	2 511 000	2 271 000	2 101 000
Total Assets	2 687 000	2 633 000	2 305 000	2 152 000
Total Retained Equity	1 630 000	1 517 000	1 245 000	1 135 000
Total Equity	1 660 000	1 547 000	1 275 000	1 165 000
Total Long-Term Debt	422 000	432 000	445 000	519 000
Total Current Debt	604 000	655 000	585 000	468 000
Total Equity and Debt	2 687 000	2 633 000	2 305 000	2 152 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	3 372 000	3 440 000	2 807 000	2 944 000
Other Income	0	0	11 000	0
Revenue	3 372 000	3 440 000	2 818 000	2 944 000
Cost of Goods Sold	1 810 000	1 893 000	1 638 000	1 787 000
Salary Costs	942 000	803 000	714 000	733 000
Depreciation	23 000	21 000	17 000	17 000
Impairment	0	0	0	0
Expenditure	3 207 000	3 077 000	2 652 000	2 859 000
Operating Profit	165 000	363 000	165 000	85 000
Financial Income	2 000	2 000	2 000	2 000
Financial Costs	21 000	16 000	25 000	29 000
Financial Balance	−19 000	−14 000	−23 000	−27 000
Dividends	0	0	0	0
Net Income	114 000	272 000	110 000	45 000

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	191 000	122 000	34 000	52 000
Total Tangible Assets	191 000	122 000	34 000	52 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	191 000	122 000	34 000	52 000
Stock	2 100 000	1 900 000	1 928 000	2 008 000
Total Investments	0	0	0	0
Cash, Bank	378 000	594 000	327 000	80 000
Total Current Assets	2 496 000	2 511 000	2 271 000	2 101 000
Total Assets	2 687 000	2 633 000	2 305 000	2 152 000
Total Equity	1 660 000	1 547 000	1 275 000	1 165 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	422 000	432 000	445 000	519 000
Creditors	135 000	101 000	84 000	216 000
Unpaid Taxes	167 000	202 000	161 000	134 000
Dividends	0	0	0	0
Other Current Debt	164 000	129 000	118 000	105 000
Total Current Debt	604 000	655 000	585 000	468 000
Total Equity and Debt	2 687 000	2 633 000	2 305 000	2 152 000

Financial indicators	2022	2021	2020	2019
Return on Equity	6,87 %	17,58 %	8,63 %	3,86 %
Debt-to-Equity Ratio	0,25	0,28	0,35	0,45
Operating Profit Margin	4,89 %	10,55 %	5,86 %	2,89 %
Current Ratio	4,13	3,83	3,88	4,49
Quick Ratio	−1,67	−2,02	−1,69	−1,36
Equity Ratio	0,62	0,59	0,55	0,54
Gross Profit Margin	46,32 %	44,97 %	41,87 %	39,3 %