KRISTIN AS

4614 KRISTIANSAND S

Finances

Share Ownership

Return on Equity

242,31 %

Current Ratio

0,44

Debt-to-Equity Ratio

2,29

Key figures (NOK)	2022	2021	2020	2019
Revenue	1 285 000	1 100 000	1 056 000	957 000
Net Income	126 000	24 000	63 000	21 000
Total Assets	318 000	374 000	303 000	149 000
Total Equity	52 000	−74 000	−98 000	−161 000

Income (NOK)	2022	2021	2020	2019
Revenue	1 285 000	1 100 000	1 056 000	957 000
Expenditure	1 105 000	1 073 000	988 000	921 000
Operating Profit	181 000	28 000	69 000	36 000
Financial Income	0	0	0	0
Financial Costs	55 000	4 000	6 000	15 000
Financial Balance	−55 000	−4 000	−6 000	−15 000
Earnings Before Tax	126 000	24 000	63 000	21 000
Tax	1 000	0	0	0
Net Income	126 000	24 000	63 000	21 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	253 000	253 000	14 000	14 000
Total Current Assets	65 000	120 000	289 000	135 000
Total Assets	318 000	374 000	303 000	149 000
Total Retained Equity	22 000	−104 000	−128 000	−191 000
Total Equity	52 000	−74 000	−98 000	−161 000
Total Long-Term Debt	119 000	55 000	107 000	0
Total Current Debt	147 000	393 000	294 000	310 000
Total Equity and Debt	318 000	374 000	303 000	149 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	1 285 000	1 100 000	1 033 000	957 000
Other Income	0	0	23 000	0
Revenue	1 285 000	1 100 000	1 056 000	957 000
Cost of Goods Sold	197 000	170 000	187 000	179 000
Salary Costs	633 000	613 000	522 000	550 000
Depreciation	0	0	0	0
Impairment	0	0	0	0
Expenditure	1 105 000	1 073 000	988 000	921 000
Operating Profit	181 000	28 000	69 000	36 000
Financial Income	0	0	0	0
Financial Costs	55 000	4 000	6 000	15 000
Financial Balance	−55 000	−4 000	−6 000	−15 000
Dividends	0	0	0	0
Net Income	126 000	24 000	63 000	21 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	3 000	0	0	0
Real Eastate	0	0	0	0
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	0
Total Tangible Assets	0	0	0	0
Total Fiancial Fixed Assets	250 000	253 000	14 000	14 000
Total Fixed Assets	253 000	253 000	14 000	14 000
Stock	40 000	62 000	90 000	77 000
Total Investments	0	0	0	0
Cash, Bank	22 000	58 000	195 000	52 000
Total Current Assets	65 000	120 000	289 000	135 000
Total Assets	318 000	374 000	303 000	149 000
Total Equity	52 000	−74 000	−98 000	−161 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	119 000	55 000	107 000	0
Creditors	2 000	7 000	3 000	0
Unpaid Taxes	69 000	268 000	224 000	239 000
Dividends	0	0	0	0
Other Current Debt	73 000	118 000	67 000	71 000
Total Current Debt	147 000	393 000	294 000	310 000
Total Equity and Debt	318 000	374 000	303 000	149 000

Financial indicators	2022	2021	2020	2019
Return on Equity	242,31 %	−32,43 %	−64,29 %	−13,04 %
Debt-to-Equity Ratio	2,29	−0,74	−1,09	−0
Operating Profit Margin	14,09 %	2,55 %	6,53 %	3,76 %
Current Ratio	0,44	0,31	0,98	0,44
Quick Ratio	0,61	0,36	1,42	0,58
Equity Ratio	0,16	−0,2	−0,32	−1,08
Gross Profit Margin	84,67 %	84,55 %	82,29 %	81,3 %