KRISTIANSEN SNEKKER OG VAKTMESTERSERVICE AS

8288 BOGØY

Finances

Share Ownership

Return on Equity

111,69 %

Current Ratio

Debt-to-Equity Ratio

−0

Key figures (NOK)	2022	2021	2020	2019
Revenue	72 000	144 000	174 000	217 000
Net Income	−86 000	−20 000	10 000	141 000
Total Assets	94 000	135 000	102 000	123 000
Total Equity	−77 000	8 000	28 000	18 000

Income (NOK)	2022	2021	2020	2019
Revenue	72 000	144 000	174 000	217 000
Expenditure	182 000	170 000	157 000	76 000
Operating Profit	−110 000	−26 000	18 000	141 000
Financial Income	0	0	0	0
Financial Costs	0	0	0	0
Financial Balance	0	0	0	0
Earnings Before Tax	−110 000	−26 000	18 000	141 000
Tax	−24 000	−6 000	7 000	0
Net Income	−86 000	−20 000	10 000	141 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	94 000	81 000	92 000	104 000
Total Current Assets	0	54 000	10 000	19 000
Total Assets	94 000	135 000	102 000	123 000
Total Retained Equity	−117 000	−32 000	−12 000	−22 000
Total Equity	−77 000	8 000	28 000	18 000
Total Long-Term Debt	0	0	5 000	0
Total Current Debt	172 000	127 000	69 000	105 000
Total Equity and Debt	94 000	135 000	102 000	123 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	72 000	144 000	174 000	204 000
Other Income	0	0	0	13 000
Revenue	72 000	144 000	174 000	217 000
Cost of Goods Sold	42 000	12 000	60 000	22 000
Salary Costs	1 000	9 000	3 000	0
Depreciation	12 000	12 000	12 000	12 000
Impairment	0	0	0	0
Expenditure	182 000	170 000	157 000	76 000
Operating Profit	−110 000	−26 000	18 000	141 000
Financial Income	0	0	0	0
Financial Costs	0	0	0	0
Financial Balance	0	0	0	0
Dividends	0	0	0	0
Net Income	−86 000	−20 000	10 000	141 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	25 000	1 000	0	0
Real Eastate	0	0	0	0
Machinery and Plant Facilities	0	0	0	104 000
Fixtures	69 000	81 000	92 000	0
Total Tangible Assets	69 000	81 000	92 000	104 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	94 000	81 000	92 000	104 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	0	0	8 000	14 000
Total Current Assets	0	54 000	10 000	19 000
Total Assets	94 000	135 000	102 000	123 000
Total Equity	−77 000	8 000	28 000	18 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	0	5 000	0
Creditors	7 000	0	0	11 000
Unpaid Taxes	0	13 000	10 000	0
Dividends	0	0	0	0
Other Current Debt	164 000	113 000	57 000	94 000
Total Current Debt	172 000	127 000	69 000	105 000
Total Equity and Debt	94 000	135 000	102 000	123 000

Financial indicators	2022	2021	2020	2019
Return on Equity	111,69 %	−250 %	35,71 %	783,33 %
Debt-to-Equity Ratio	−0	0	0,18	0
Operating Profit Margin	−152,78 %	−18,06 %	10,34 %	64,98 %
Current Ratio	0	0,43	0,14	0,18
Quick Ratio	0	0,43	0,14	0,18
Equity Ratio	−0,82	0,06	0,27	0,15
Gross Profit Margin	41,67 %	91,67 %	65,52 %	89,86 %