KRISTIANSEN MONTASJE AS

3033 DRAMMEN

Finances

Share Ownership

Return on Equity

7,6 %

Current Ratio

3,44

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	2 517 000	1 469 000	1 524 000	2 349 000
Net Income	112 000	112 000	100 000	−101 000
Total Assets	2 020 000	1 707 000	1 626 000	1 612 000
Total Equity	1 473 000	1 361 000	1 249 000	1 150 000

Income (NOK)	2022	2021	2020	2019
Revenue	2 517 000	1 469 000	1 524 000	2 349 000
Expenditure	2 380 000	1 336 000	1 428 000	2 460 000
Operating Profit	137 000	134 000	94 000	−111 000
Financial Income	7 000	7 000	9 000	10 000
Financial Costs	0	0	0	0
Financial Balance	7 000	7 000	9 000	10 000
Earnings Before Tax	143 000	141 000	103 000	−101 000
Tax	31 000	29 000	3 000	0
Net Income	112 000	112 000	100 000	−101 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	134 000	170 000	230 000	108 000
Total Current Assets	1 887 000	1 537 000	1 396 000	1 505 000
Total Assets	2 020 000	1 707 000	1 626 000	1 612 000
Total Retained Equity	1 454 000	1 342 000	1 230 000	1 130 000
Total Equity	1 473 000	1 361 000	1 249 000	1 150 000
Total Long-Term Debt	0	0	0	49 000
Total Current Debt	548 000	346 000	377 000	414 000
Total Equity and Debt	2 020 000	1 707 000	1 626 000	1 612 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	2 517 000	1 462 000	1 481 000	2 349 000
Other Income	0	8 000	43 000	0
Revenue	2 517 000	1 469 000	1 524 000	2 349 000
Cost of Goods Sold	22 000	10 000	75 000	4 000
Salary Costs	1 338 000	631 000	695 000	1 362 000
Depreciation	39 000	41 000	48 000	45 000
Impairment	0	0	0	0
Expenditure	2 380 000	1 336 000	1 428 000	2 460 000
Operating Profit	137 000	134 000	94 000	−111 000
Financial Income	7 000	7 000	9 000	10 000
Financial Costs	0	0	0	0
Financial Balance	7 000	7 000	9 000	10 000
Dividends	0	0	0	0
Net Income	112 000	112 000	100 000	−101 000

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	37 000
Fixtures	134 000	150 000	190 000	11 000
Total Tangible Assets	134 000	150 000	190 000	48 000
Total Fiancial Fixed Assets	0	20 000	40 000	60 000
Total Fixed Assets	134 000	170 000	230 000	108 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	1 663 000	1 208 000	1 353 000	1 095 000
Total Current Assets	1 887 000	1 537 000	1 396 000	1 505 000
Total Assets	2 020 000	1 707 000	1 626 000	1 612 000
Total Equity	1 473 000	1 361 000	1 249 000	1 150 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	0	0	49 000
Creditors	77 000	43 000	200 000	55 000
Unpaid Taxes	159 000	159 000	87 000	135 000
Dividends	0	0	0	0
Other Current Debt	280 000	115 000	86 000	224 000
Total Current Debt	548 000	346 000	377 000	414 000
Total Equity and Debt	2 020 000	1 707 000	1 626 000	1 612 000

Financial indicators	2022	2021	2020	2019
Return on Equity	7,6 %	8,23 %	8,01 %	−8,78 %
Debt-to-Equity Ratio	0	0	0	0,04
Operating Profit Margin	5,44 %	9,12 %	6,17 %	−4,73 %
Current Ratio	3,44	4,44	3,7	3,64
Quick Ratio	3,44	4,44	3,7	3,64
Equity Ratio	0,73	0,8	0,77	0,71
Gross Profit Margin	99,13 %	99,32 %	95,08 %	99,83 %