TROND B. KRISTOFFERSEN AS

9011 TROMSØ

Finances

Return on Equity

−1,76 %

Current Ratio

6,06

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	1 550 000	1 887 000	1 610 000	1 658 000
Net Income	−43 000	679 000	357 000	393 000
Total Assets	2 844 000	2 909 000	2 134 000	1 766 000
Total Equity	2 443 000	2 486 000	1 806 000	1 449 000

Income (NOK)	2022	2021	2020	2019
Revenue	1 550 000	1 887 000	1 610 000	1 658 000
Expenditure	1 204 000	1 170 000	1 152 000	1 151 000
Operating Profit	346 000	717 000	459 000	508 000
Financial Income	7 000	119 000	4 000	1 000
Financial Costs	320 000	0	1 000	0
Financial Balance	−313 000	119 000	3 000	1 000
Earnings Before Tax	34 000	835 000	462 000	509 000
Tax	76 000	156 000	105 000	116 000
Net Income	−43 000	679 000	357 000	393 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	413 000	213 000	0	23 000
Total Current Assets	2 431 000	2 697 000	2 134 000	1 743 000
Total Assets	2 844 000	2 909 000	2 134 000	1 766 000
Total Retained Equity	2 383 000	2 426 000	1 746 000	1 389 000
Total Equity	2 443 000	2 486 000	1 806 000	1 449 000
Total Long-Term Debt	0	0	0	0
Total Current Debt	401 000	424 000	328 000	317 000
Total Equity and Debt	2 844 000	2 909 000	2 134 000	1 766 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	1 550 000	1 887 000	1 588 000	1 658 000
Other Income	0	0	22 000	0
Revenue	1 550 000	1 887 000	1 610 000	1 658 000
Cost of Goods Sold	0	0	0	0
Salary Costs	808 000	823 000	714 000	732 000
Depreciation	0	0	23 000	30 000
Impairment	0	0	0	0
Expenditure	1 204 000	1 170 000	1 152 000	1 151 000
Operating Profit	346 000	717 000	459 000	508 000
Financial Income	7 000	119 000	4 000	1 000
Financial Costs	320 000	0	1 000	0
Financial Balance	−313 000	119 000	3 000	1 000
Dividends	0	0	0	0
Net Income	−43 000	679 000	357 000	393 000

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	0
Fixtures	0	0	0	23 000
Total Tangible Assets	0	0	0	23 000
Total Fiancial Fixed Assets	413 000	213 000	0	0
Total Fixed Assets	413 000	213 000	0	23 000
Stock	0	0	0	0
Total Investments	1 247 000	1 620 000	0	0
Cash, Bank	1 182 000	1 077 000	1 922 000	1 510 000
Total Current Assets	2 431 000	2 697 000	2 134 000	1 743 000
Total Assets	2 844 000	2 909 000	2 134 000	1 766 000
Total Equity	2 443 000	2 486 000	1 806 000	1 449 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	0	0	0
Creditors	0	1 000	10 000	4 000
Unpaid Taxes	36 000	41 000	38 000	44 000
Dividends	0	0	0	0
Other Current Debt	288 000	226 000	175 000	153 000
Total Current Debt	401 000	424 000	328 000	317 000
Total Equity and Debt	2 844 000	2 909 000	2 134 000	1 766 000

Financial indicators	2022	2021	2020	2019
Return on Equity	−1,76 %	27,31 %	19,77 %	27,12 %
Debt-to-Equity Ratio	0	0	0	0
Operating Profit Margin	22,32 %	38 %	28,51 %	30,64 %
Current Ratio	6,06	6,36	6,51	5,5
Quick Ratio	6,06	6,36	6,51	5,5
Equity Ratio	0,86	0,85	0,85	0,82
Gross Profit Margin	100 %	100 %	100 %	100 %