KRISTOFFERSEN VVS AS

5257 KOKSTAD

Finances

Return on Equity

−163,34 %

Current Ratio

1,01

Debt-to-Equity Ratio

5,12

Key figures (NOK)	2022	2021	2020	2019
Revenue	45 767 000	42 072 000	19 797 000	14 559 000
Net Income	−557 000	−887 000	484 000	1 078 000
Total Assets	19 305 000	8 898 000	5 869 000	4 971 000
Total Equity	341 000	899 000	1 786 000	1 302 000

Income (NOK)	2022	2021	2020	2019
Revenue	45 767 000	42 072 000	19 797 000	14 559 000
Expenditure	46 062 000	42 943 000	19 155 000	13 107 000
Operating Profit	−296 000	−871 000	623 000	1 452 000
Financial Income	1 000	6 000	3 000	1 000
Financial Costs	262 000	22 000	8 000	45 000
Financial Balance	−261 000	−16 000	−5 000	−44 000
Earnings Before Tax	−557 000	−887 000	618 000	1 409 000
Tax	0	0	134 000	331 000
Net Income	−557 000	−887 000	484 000	1 078 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	1 915 000	603 000	312 000	215 000
Total Current Assets	17 390 000	8 295 000	5 557 000	4 756 000
Total Assets	19 305 000	8 898 000	5 869 000	4 971 000
Total Retained Equity	241 000	799 000	1 686 000	1 202 000
Total Equity	341 000	899 000	1 786 000	1 302 000
Total Long-Term Debt	1 747 000	315 000	0	86 000
Total Current Debt	17 217 000	7 684 000	4 084 000	3 584 000
Total Equity and Debt	19 305 000	8 898 000	5 869 000	4 971 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	45 761 000	42 072 000	19 797 000	14 559 000
Other Income	5 000	0	0	0
Revenue	45 767 000	42 072 000	19 797 000	14 559 000
Cost of Goods Sold	21 665 000	20 817 000	7 766 000	5 290 000
Salary Costs	18 516 000	16 304 000	7 996 000	5 069 000
Depreciation	285 000	132 000	43 000	25 000
Impairment	0	0	0	0
Expenditure	46 062 000	42 943 000	19 155 000	13 107 000
Operating Profit	−296 000	−871 000	623 000	1 452 000
Financial Income	1 000	6 000	3 000	1 000
Financial Costs	262 000	22 000	8 000	45 000
Financial Balance	−261 000	−16 000	−5 000	−44 000
Dividends	0	0	0	700 000
Net Income	−557 000	−887 000	484 000	1 078 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	0	0	90 000	0
Machinery and Plant Facilities	0	0	0	0
Fixtures	1 825 000	508 000	147 000	84 000
Total Tangible Assets	1 825 000	508 000	237 000	84 000
Total Fiancial Fixed Assets	91 000	95 000	75 000	131 000
Total Fixed Assets	1 915 000	603 000	312 000	215 000
Stock	252 000	187 000	173 000	192 000
Total Investments	0	0	0	0
Cash, Bank	765 000	683 000	1 730 000	1 146 000
Total Current Assets	17 390 000	8 295 000	5 557 000	4 756 000
Total Assets	19 305 000	8 898 000	5 869 000	4 971 000
Total Equity	341 000	899 000	1 786 000	1 302 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	1 747 000	315 000	0	86 000
Creditors	8 479 000	4 065 000	1 831 000	924 000
Unpaid Taxes	2 478 000	2 161 000	1 420 000	1 080 000
Dividends	0	0	0	700 000
Other Current Debt	2 988 000	1 458 000	699 000	549 000
Total Current Debt	17 217 000	7 684 000	4 084 000	3 584 000
Total Equity and Debt	19 305 000	8 898 000	5 869 000	4 971 000

Financial indicators	2022	2021	2020	2019
Return on Equity	−163,34 %	−98,67 %	27,1 %	82,8 %
Debt-to-Equity Ratio	5,12	0,35	0	0,07
Operating Profit Margin	−0,65 %	−2,07 %	3,15 %	9,97 %
Current Ratio	1,01	1,08	1,36	1,33
Quick Ratio	1,03	1,11	1,42	1,4
Equity Ratio	0,02	0,1	0,3	0,26
Gross Profit Margin	52,66 %	50,52 %	60,77 %	63,67 %