O. KRISTENSEN BYGG AS

4321 SANDNES

Finances

Share Ownership

Return on Equity

27,87 %

Current Ratio

1,49

Debt-to-Equity Ratio

0,53

Key figures (NOK)	2022	2021	2020	2019
Revenue	7 656 000	6 517 000	7 794 000	6 126 000
Net Income	170 000	56 000	784 000	7 000
Total Assets	1 900 000	1 740 000	2 166 000	1 480 000
Total Equity	610 000	690 000	784 000	150 000

Income (NOK)	2022	2021	2020	2019
Revenue	7 656 000	6 517 000	7 794 000	6 126 000
Expenditure	7 630 000	6 440 000	6 787 000	6 117 000
Operating Profit	227 000	78 000	1 006 000	9 000
Financial Income	2 000	1 000	1 000	1 000
Financial Costs	12 000	7 000	2 000	2 000
Financial Balance	−10 000	−6 000	−1 000	−1 000
Earnings Before Tax	217 000	72 000	1 005 000	8 000
Tax	47 000	16 000	221 000	2 000
Net Income	170 000	56 000	784 000	7 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	464 000	394 000	227 000	222 000
Total Current Assets	1 436 000	1 346 000	1 939 000	1 258 000
Total Assets	1 900 000	1 740 000	2 166 000	1 480 000
Total Retained Equity	580 000	660 000	754 000	120 000
Total Equity	610 000	690 000	784 000	150 000
Total Long-Term Debt	324 000	180 000	109 000	0
Total Current Debt	967 000	870 000	1 273 000	1 331 000
Total Equity and Debt	1 900 000	1 740 000	2 166 000	1 480 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	7 656 000	6 517 000	7 769 000	6 126 000
Other Income	0	0	25 000	0
Revenue	7 656 000	6 517 000	7 794 000	6 126 000
Cost of Goods Sold	3 526 000	3 221 000	4 033 000	2 897 000
Salary Costs	2 481 000	2 183 000	1 912 000	2 490 000
Depreciation	152 000	89 000	66 000	34 000
Impairment	0	0	0	0
Expenditure	7 630 000	6 440 000	6 787 000	6 117 000
Operating Profit	227 000	78 000	1 006 000	9 000
Financial Income	2 000	1 000	1 000	1 000
Financial Costs	12 000	7 000	2 000	2 000
Financial Balance	−10 000	−6 000	−1 000	−1 000
Dividends	250 000	150 000	150 000	100 000
Net Income	170 000	56 000	784 000	7 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	10 000	9 000	10 000	9 000
Real Eastate	0	0	0	0
Machinery and Plant Facilities	0	0	0	0
Fixtures	454 000	299 000	181 000	133 000
Total Tangible Assets	454 000	299 000	181 000	133 000
Total Fiancial Fixed Assets	0	86 000	36 000	80 000
Total Fixed Assets	464 000	394 000	227 000	222 000
Stock	200 000	0	0	398 000
Total Investments	0	0	0	0
Cash, Bank	656 000	712 000	1 326 000	386 000
Total Current Assets	1 436 000	1 346 000	1 939 000	1 258 000
Total Assets	1 900 000	1 740 000	2 166 000	1 480 000
Total Equity	610 000	690 000	784 000	150 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	324 000	180 000	109 000	0
Creditors	489 000	455 000	430 000	332 000
Unpaid Taxes	139 000	93 000	316 000	231 000
Dividends	250 000	150 000	150 000	100 000
Other Current Debt	290 000	158 000	154 000	656 000
Total Current Debt	967 000	870 000	1 273 000	1 331 000
Total Equity and Debt	1 900 000	1 740 000	2 166 000	1 480 000

Financial indicators	2022	2021	2020	2019
Return on Equity	27,87 %	8,12 %	100 %	4,67 %
Debt-to-Equity Ratio	0,53	0,26	0,14	0
Operating Profit Margin	2,96 %	1,2 %	12,91 %	0,15 %
Current Ratio	1,49	1,55	1,52	0,95
Quick Ratio	1,87	1,55	1,52	1,35
Equity Ratio	0,32	0,4	0,36	0,1
Gross Profit Margin	53,94 %	50,58 %	48,26 %	52,71 %