KRISTENSEN SKOGSDRIFT AS

3330 SKOTSELV

Finances

Share Ownership

Return on Equity

−29,75 %

Current Ratio

1,97

Debt-to-Equity Ratio

0,09

Key figures (NOK)	2022	2021	2020	2019
Revenue	5 137 000	3 330 000	3 559 000	1 832 000
Net Income	−434 000	259 000	1 151 000	184 000
Total Assets	2 594 000	2 658 000	2 299 000	1 322 000
Total Equity	1 459 000	1 893 000	1 634 000	482 000

Income (NOK)	2022	2021	2020	2019
Revenue	5 137 000	3 330 000	3 559 000	1 832 000
Expenditure	5 698 000	3 028 000	2 132 000	1 560 000
Operating Profit	−561 000	302 000	1 428 000	273 000
Financial Income	9 000	6 000	10 000	9 000
Financial Costs	5 000	0	5 000	3 000
Financial Balance	4 000	6 000	5 000	6 000
Earnings Before Tax	−556 000	307 000	1 433 000	279 000
Tax	−122 000	48 000	281 000	95 000
Net Income	−434 000	259 000	1 151 000	184 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	612 000	880 000	1 148 000	24 000
Total Current Assets	1 982 000	1 778 000	1 151 000	1 298 000
Total Assets	2 594 000	2 658 000	2 299 000	1 322 000
Total Retained Equity	1 429 000	1 863 000	1 604 000	452 000
Total Equity	1 459 000	1 893 000	1 634 000	482 000
Total Long-Term Debt	131 000	253 000	337 000	22 000
Total Current Debt	1 004 000	512 000	328 000	818 000
Total Equity and Debt	2 594 000	2 658 000	2 299 000	1 322 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	5 033 000	3 164 000	1 532 000	1 832 000
Other Income	104 000	166 000	2 028 000	0
Revenue	5 137 000	3 330 000	3 559 000	1 832 000
Cost of Goods Sold	1 147 000	138 000	105 000	60 000
Salary Costs	694 000	993 000	473 000	199 000
Depreciation	300 000	291 000	291 000	11 000
Impairment	0	0	0	0
Expenditure	5 698 000	3 028 000	2 132 000	1 560 000
Operating Profit	−561 000	302 000	1 428 000	273 000
Financial Income	9 000	6 000	10 000	9 000
Financial Costs	5 000	0	5 000	3 000
Financial Balance	4 000	6 000	5 000	6 000
Dividends	0	0	0	0
Net Income	−434 000	259 000	1 151 000	184 000

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	612 000	880 000	1 148 000	24 000
Total Tangible Assets	612 000	880 000	1 148 000	24 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	612 000	880 000	1 148 000	24 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	1 002 000	572 000	449 000	579 000
Total Current Assets	1 982 000	1 778 000	1 151 000	1 298 000
Total Assets	2 594 000	2 658 000	2 299 000	1 322 000
Total Equity	1 459 000	1 893 000	1 634 000	482 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	131 000	253 000	337 000	22 000
Creditors	771 000	157 000	135 000	167 000
Unpaid Taxes	131 000	139 000	123 000	492 000
Dividends	0	0	0	0
Other Current Debt	102 000	66 000	70 000	77 000
Total Current Debt	1 004 000	512 000	328 000	818 000
Total Equity and Debt	2 594 000	2 658 000	2 299 000	1 322 000

Financial indicators	2022	2021	2020	2019
Return on Equity	−29,75 %	13,68 %	70,44 %	38,17 %
Debt-to-Equity Ratio	0,09	0,13	0,21	0,05
Operating Profit Margin	−10,92 %	9,07 %	40,12 %	14,9 %
Current Ratio	1,97	3,47	3,51	1,59
Quick Ratio	1,97	3,47	3,51	1,59
Equity Ratio	0,56	0,71	0,71	0,36
Gross Profit Margin	77,67 %	95,86 %	97,05 %	96,72 %