S KRISTOFFERSEN EIENDOM AS

3300 HOKKSUND

Finances

Share Ownership

Return on Equity

27,7 %

Current Ratio

6,74

Debt-to-Equity Ratio

24,46

Key figures (NOK)	2022	2021	2020	2019
Revenue	505 000	366 000	302 000	255 000
Net Income	113 000	49 000	82 000	66 000
Total Assets	10 502 000	4 422 000	4 508 000	1 736 000
Total Equity	408 000	295 000	246 000	165 000

Income (NOK)	2022	2021	2020	2019
Revenue	505 000	366 000	302 000	255 000
Expenditure	137 000	192 000	115 000	125 000
Operating Profit	368 000	174 000	187 000	130 000
Financial Income	0	0	0	0
Financial Costs	219 000	111 000	84 000	45 000
Financial Balance	−219 000	−111 000	−84 000	−45 000
Earnings Before Tax	149 000	63 000	103 000	85 000
Tax	36 000	14 000	22 000	19 000
Net Income	113 000	49 000	82 000	66 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	9 740 000	4 270 000	4 341 000	1 562 000
Total Current Assets	762 000	152 000	167 000	174 000
Total Assets	10 502 000	4 422 000	4 508 000	1 736 000
Total Retained Equity	378 000	265 000	216 000	135 000
Total Equity	408 000	295 000	246 000	165 000
Total Long-Term Debt	9 981 000	4 110 000	3 133 000	995 000
Total Current Debt	113 000	16 000	1 128 000	576 000
Total Equity and Debt	10 502 000	4 422 000	4 508 000	1 736 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	264 000	264 000	255 000
Other Income	505 000	102 000	38 000	0
Revenue	505 000	366 000	302 000	255 000
Cost of Goods Sold	0	0	0	0
Salary Costs	0	0	0	0
Depreciation	99 000	71 000	41 000	20 000
Impairment	0	0	0	0
Expenditure	137 000	192 000	115 000	125 000
Operating Profit	368 000	174 000	187 000	130 000
Financial Income	0	0	0	0
Financial Costs	219 000	111 000	84 000	45 000
Financial Balance	−219 000	−111 000	−84 000	−45 000
Dividends	0	0	0	0
Net Income	113 000	49 000	82 000	66 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	9 740 000	4 270 000	4 341 000	1 562 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	0
Total Tangible Assets	9 740 000	4 270 000	4 341 000	1 562 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	9 740 000	4 270 000	4 341 000	1 562 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	643 000	143 000	167 000	174 000
Total Current Assets	762 000	152 000	167 000	174 000
Total Assets	10 502 000	4 422 000	4 508 000	1 736 000
Total Equity	408 000	295 000	246 000	165 000
Short-Term Group Debt	0	0	619 000	87 000
Total Long-Term Debt	9 981 000	4 110 000	3 133 000	995 000
Creditors	−5 000	0	0	94 000
Unpaid Taxes	0	0	0	0
Dividends	0	0	0	0
Other Current Debt	72 000	4 000	496 000	395 000
Total Current Debt	113 000	16 000	1 128 000	576 000
Total Equity and Debt	10 502 000	4 422 000	4 508 000	1 736 000

Financial indicators	2022	2021	2020	2019
Return on Equity	27,7 %	16,61 %	33,33 %	40 %
Debt-to-Equity Ratio	24,46	13,93	12,74	6,03
Operating Profit Margin	72,87 %	47,54 %	61,92 %	50,98 %
Current Ratio	6,74	9,5	0,15	0,3
Quick Ratio	6,74	9,5	0,15	0,3
Equity Ratio	0,04	0,07	0,05	0,1
Gross Profit Margin	100 %	100 %	100 %	100 %