KRISTIANSEN & STØKKET AS

1472 FJELLHAMAR

Finances

Share Ownership

Return on Equity

54,02 %

Current Ratio

1,72

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	11 163 000	10 213 000	12 242 000	10 382 000
Net Income	2 891 000	1 445 000	1 855 000	998 000
Total Assets	11 873 000	9 508 000	9 526 000	12 229 000
Total Equity	5 352 000	5 352 000	4 907 000	4 552 000

Income (NOK)	2022	2021	2020	2019
Revenue	11 163 000	10 213 000	12 242 000	10 382 000
Expenditure	8 778 000	8 352 000	9 902 000	9 251 000
Operating Profit	2 387 000	1 860 000	2 339 000	1 130 000
Financial Income	1 039 000	37 000	53 000	75 000
Financial Costs	0	0	0	1 000
Financial Balance	1 039 000	37 000	53 000	74 000
Earnings Before Tax	3 425 000	1 897 000	2 393 000	1 204 000
Tax	535 000	452 000	538 000	207 000
Net Income	2 891 000	1 445 000	1 855 000	998 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	665 000	976 000	1 104 000	1 233 000
Total Current Assets	11 208 000	8 532 000	8 422 000	10 996 000
Total Assets	11 873 000	9 508 000	9 526 000	12 229 000
Total Retained Equity	1 465 000	1 465 000	1 020 000	665 000
Total Equity	5 352 000	5 352 000	4 907 000	4 552 000
Total Long-Term Debt	0	0	0	120 000
Total Current Debt	6 521 000	4 156 000	4 619 000	7 557 000
Total Equity and Debt	11 873 000	9 508 000	9 526 000	12 229 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	11 138 000	10 213 000	12 242 000	10 239 000
Other Income	26 000	0	0	143 000
Revenue	11 163 000	10 213 000	12 242 000	10 382 000
Cost of Goods Sold	4 662 000	3 984 000	5 186 000	4 338 000
Salary Costs	2 486 000	2 796 000	3 199 000	3 457 000
Depreciation	173 000	128 000	128 000	155 000
Impairment	0	0	0	0
Expenditure	8 778 000	8 352 000	9 902 000	9 251 000
Operating Profit	2 387 000	1 860 000	2 339 000	1 130 000
Financial Income	1 039 000	37 000	53 000	75 000
Financial Costs	0	0	0	1 000
Financial Balance	1 039 000	37 000	53 000	74 000
Dividends	2 891 000	1 000 000	1 500 000	16 000 000
Net Income	2 891 000	1 445 000	1 855 000	998 000

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	480 000	242 000	370 000	499 000
Total Tangible Assets	480 000	242 000	370 000	499 000
Total Fiancial Fixed Assets	184 000	734 000	734 000	734 000
Total Fixed Assets	665 000	976 000	1 104 000	1 233 000
Stock	870 000	960 000	805 000	747 000
Total Investments	0	0	0	0
Cash, Bank	3 881 000	4 191 000	5 028 000	7 533 000
Total Current Assets	11 208 000	8 532 000	8 422 000	10 996 000
Total Assets	11 873 000	9 508 000	9 526 000	12 229 000
Total Equity	5 352 000	5 352 000	4 907 000	4 552 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	0	0	120 000
Creditors	1 115 000	1 261 000	807 000	473 000
Unpaid Taxes	1 496 000	924 000	1 204 000	799 000
Dividends	2 891 000	1 000 000	1 500 000	16 000 000
Other Current Debt	484 000	520 000	570 000	6 078 000
Total Current Debt	6 521 000	4 156 000	4 619 000	7 557 000
Total Equity and Debt	11 873 000	9 508 000	9 526 000	12 229 000

Financial indicators	2022	2021	2020	2019
Return on Equity	54,02 %	27 %	37,8 %	21,92 %
Debt-to-Equity Ratio	0	0	0	0,03
Operating Profit Margin	21,38 %	18,21 %	19,11 %	10,88 %
Current Ratio	1,72	2,05	1,82	1,46
Quick Ratio	1,98	2,67	2,21	1,61
Equity Ratio	0,45	0,56	0,52	0,37
Gross Profit Margin	58,24 %	60,99 %	57,64 %	58,22 %