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4621 KRISTIANSAND S

Finances

Return on Equity

30,49 %

Current Ratio

1,24

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	14 979 000	14 046 000	13 710 000	12 014 000
Net Income	207 000	1 834 000	1 954 000	1 179 000
Total Assets	3 204 000	3 266 000	5 028 000	4 000 000
Total Equity	679 000	472 000	2 011 000	1 557 000

Income (NOK)	2022	2021	2020	2019
Revenue	14 979 000	14 046 000	13 710 000	12 014 000
Expenditure	14 655 000	12 960 000	11 447 000	10 455 000
Operating Profit	325 000	1 087 000	2 263 000	1 560 000
Financial Income	8 000	1 035 000	260 000	14 000
Financial Costs	56 000	18 000	1 000	1 000
Financial Balance	−48 000	1 017 000	259 000	13 000
Earnings Before Tax	276 000	2 104 000	2 522 000	1 573 000
Tax	69 000	270 000	568 000	394 000
Net Income	207 000	1 834 000	1 954 000	1 179 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	74 000	52 000	214 000	113 000
Total Current Assets	3 130 000	3 214 000	4 814 000	3 887 000
Total Assets	3 204 000	3 266 000	5 028 000	4 000 000
Total Retained Equity	634 000	427 000	1 966 000	1 512 000
Total Equity	679 000	472 000	2 011 000	1 557 000
Total Long-Term Debt	0	0	0	0
Total Current Debt	2 525 000	2 793 000	3 017 000	2 443 000
Total Equity and Debt	3 204 000	3 266 000	5 028 000	4 000 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	14 823 000	6 589 000	0	66 000
Other Income	156 000	7 457 000	13 710 000	11 948 000
Revenue	14 979 000	14 046 000	13 710 000	12 014 000
Cost of Goods Sold	6 000	54 000	0	13 000
Salary Costs	13 886 000	11 973 000	10 529 000	9 453 000
Depreciation	34 000	70 000	73 000	33 000
Impairment	0	0	0	0
Expenditure	14 655 000	12 960 000	11 447 000	10 455 000
Operating Profit	325 000	1 087 000	2 263 000	1 560 000
Financial Income	8 000	1 035 000	260 000	14 000
Financial Costs	56 000	18 000	1 000	1 000
Financial Balance	−48 000	1 017 000	259 000	13 000
Dividends	0	0	0	0
Net Income	207 000	1 834 000	1 954 000	1 179 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	11 000	10 000	2 000	0
Real Eastate	0	0	0	0
Machinery and Plant Facilities	0	0	0	0
Fixtures	46 000	26 000	195 000	96 000
Total Tangible Assets	46 000	26 000	195 000	96 000
Total Fiancial Fixed Assets	17 000	17 000	17 000	17 000
Total Fixed Assets	74 000	52 000	214 000	113 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	2 078 000	2 019 000	3 873 000	3 063 000
Total Current Assets	3 130 000	3 214 000	4 814 000	3 887 000
Total Assets	3 204 000	3 266 000	5 028 000	4 000 000
Total Equity	679 000	472 000	2 011 000	1 557 000
Short-Term Group Debt	2 000	2 000	560 000	560 000
Total Long-Term Debt	0	0	0	0
Creditors	11 000	23 000	70 000	60 000
Unpaid Taxes	1 297 000	1 573 000	1 038 000	730 000
Dividends	0	0	0	0
Other Current Debt	1 144 000	918 000	780 000	701 000
Total Current Debt	2 525 000	2 793 000	3 017 000	2 443 000
Total Equity and Debt	3 204 000	3 266 000	5 028 000	4 000 000

Financial indicators	2022	2021	2020	2019
Return on Equity	30,49 %	388,56 %	97,17 %	75,72 %
Debt-to-Equity Ratio	0	0	0	0
Operating Profit Margin	2,17 %	7,74 %	16,51 %	12,98 %
Current Ratio	1,24	1,15	1,6	1,59
Quick Ratio	1,24	1,15	1,6	1,59
Equity Ratio	0,21	0,14	0,4	0,39
Gross Profit Margin	99,96 %	99,62 %	100 %	99,89 %