KRISTIANSEN SERVICE AS

9512 ALTA

Finances

Share Ownership

Return on Equity

−155,22 %

Current Ratio

2,15

Debt-to-Equity Ratio

8,68

Key figures (NOK)	2022	2021	2020	2019
Revenue	2 418 000	3 556 000	2 609 000	3 474 000
Net Income	−520 000	445 000	−268 000	17 000
Total Assets	3 626 000	1 469 000	1 075 000	1 317 000
Total Equity	335 000	855 000	410 000	678 000

Income (NOK)	2022	2021	2020	2019
Revenue	2 418 000	3 556 000	2 609 000	3 474 000
Expenditure	3 076 000	2 984 000	2 951 000	3 451 000
Operating Profit	−658 000	573 000	−341 000	24 000
Financial Income	0	0	0	0
Financial Costs	9 000	2 000	2 000	2 000
Financial Balance	−9 000	−2 000	−2 000	−2 000
Earnings Before Tax	−667 000	571 000	−343 000	22 000
Tax	−147 000	126 000	−75 000	5 000
Net Income	−520 000	445 000	−268 000	17 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	2 800 000	568 000	542 000	366 000
Total Current Assets	826 000	901 000	533 000	951 000
Total Assets	3 626 000	1 469 000	1 075 000	1 317 000
Total Retained Equity	305 000	825 000	380 000	648 000
Total Equity	335 000	855 000	410 000	678 000
Total Long-Term Debt	2 907 000	0	0	0
Total Current Debt	384 000	613 000	665 000	639 000
Total Equity and Debt	3 626 000	1 469 000	1 075 000	1 317 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	2 418 000	3 556 000	2 481 000	3 227 000
Other Income	0	0	129 000	247 000
Revenue	2 418 000	3 556 000	2 609 000	3 474 000
Cost of Goods Sold	236 000	853 000	631 000	1 150 000
Salary Costs	789 000	359 000	552 000	521 000
Depreciation	285 000	220 000	231 000	189 000
Impairment	0	0	0	0
Expenditure	3 076 000	2 984 000	2 951 000	3 451 000
Operating Profit	−658 000	573 000	−341 000	24 000
Financial Income	0	0	0	0
Financial Costs	9 000	2 000	2 000	2 000
Financial Balance	−9 000	−2 000	−2 000	−2 000
Dividends	0	0	0	0
Net Income	−520 000	445 000	−268 000	17 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	187 000	40 000	32 000	25 000
Real Eastate	0	0	0	0
Machinery and Plant Facilities	561 000	520 000	495 000	342 000
Fixtures	0	8 000	15 000	0
Total Tangible Assets	2 613 000	527 000	510 000	342 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	2 800 000	568 000	542 000	366 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	633 000	745 000	230 000	303 000
Total Current Assets	826 000	901 000	533 000	951 000
Total Assets	3 626 000	1 469 000	1 075 000	1 317 000
Total Equity	335 000	855 000	410 000	678 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	2 907 000	0	0	0
Creditors	280 000	62 000	168 000	261 000
Unpaid Taxes	−49 000	147 000	99 000	150 000
Dividends	0	0	0	0
Other Current Debt	153 000	271 000	398 000	207 000
Total Current Debt	384 000	613 000	665 000	639 000
Total Equity and Debt	3 626 000	1 469 000	1 075 000	1 317 000

Financial indicators	2022	2021	2020	2019
Return on Equity	−155,22 %	52,05 %	−65,37 %	2,51 %
Debt-to-Equity Ratio	8,68	0	0	0
Operating Profit Margin	−27,21 %	16,11 %	−13,07 %	0,69 %
Current Ratio	2,15	1,47	0,8	1,49
Quick Ratio	2,15	1,47	0,8	1,49
Equity Ratio	0,09	0,58	0,38	0,51
Gross Profit Margin	90,24 %	76,01 %	75,81 %	66,9 %