ENTREPRENØR KRISTIANSEN DRIFT AS

0668 OSLO

Finances

Share Ownership

Return on Equity

52,06 %

Current Ratio

1,42

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	12 188 000	12 042 000	10 996 000	2 382 000
Net Income	442 000	413 000	750 000	152 000
Total Assets	2 861 000	2 221 000	1 380 000	630 000
Total Equity	849 000	998 000	784 000	34 000

Income (NOK)	2022	2021	2020	2019
Revenue	12 188 000	12 042 000	10 996 000	2 382 000
Expenditure	11 677 000	11 496 000	10 022 000	2 171 000
Operating Profit	511 000	546 000	974 000	211 000
Financial Income	105 000	0	0	0
Financial Costs	49 000	16 000	15 000	17 000
Financial Balance	56 000	−16 000	−15 000	−17 000
Earnings Before Tax	567 000	530 000	960 000	194 000
Tax	125 000	116 000	210 000	43 000
Net Income	442 000	413 000	750 000	152 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	0	0	0	0
Total Current Assets	2 861 000	2 221 000	1 380 000	630 000
Total Assets	2 861 000	2 221 000	1 380 000	630 000
Total Retained Equity	819 000	968 000	754 000	4 000
Total Equity	849 000	998 000	784 000	34 000
Total Long-Term Debt	0	0	0	361 000
Total Current Debt	2 011 000	1 222 000	596 000	235 000
Total Equity and Debt	2 861 000	2 221 000	1 380 000	630 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	12 188 000	12 042 000	10 996 000	2 382 000
Other Income	0	0	0	0
Revenue	12 188 000	12 042 000	10 996 000	2 382 000
Cost of Goods Sold	10 900 000	10 750 000	9 586 000	2 052 000
Salary Costs	0	241 000	0	0
Depreciation	0	0	0	0
Impairment	0	0	0	0
Expenditure	11 677 000	11 496 000	10 022 000	2 171 000
Operating Profit	511 000	546 000	974 000	211 000
Financial Income	105 000	0	0	0
Financial Costs	49 000	16 000	15 000	17 000
Financial Balance	56 000	−16 000	−15 000	−17 000
Dividends	340 000	190 000	0	0
Net Income	442 000	413 000	750 000	152 000

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	0
Total Tangible Assets	0	0	0	0
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	0	0	0	0
Stock	912 000	2 108 000	805 000	463 000
Total Investments	0	0	0	0
Cash, Bank	1 539 000	8 000	434 000	133 000
Total Current Assets	2 861 000	2 221 000	1 380 000	630 000
Total Assets	2 861 000	2 221 000	1 380 000	630 000
Total Equity	849 000	998 000	784 000	34 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	0	0	361 000
Creditors	9 000	91 000	25 000	165 000
Unpaid Taxes	0	17 000	0	0
Dividends	340 000	190 000	0	0
Other Current Debt	1 079 000	372 000	361 000	29 000
Total Current Debt	2 011 000	1 222 000	596 000	235 000
Total Equity and Debt	2 861 000	2 221 000	1 380 000	630 000

Financial indicators	2022	2021	2020	2019
Return on Equity	52,06 %	41,38 %	95,66 %	447,06 %
Debt-to-Equity Ratio	0	0	0	10,62
Operating Profit Margin	4,19 %	4,53 %	8,86 %	8,86 %
Current Ratio	1,42	1,82	2,32	2,68
Quick Ratio	2,6	−2,51	−6,6	−2,76
Equity Ratio	0,3	0,45	0,57	0,05
Gross Profit Margin	10,57 %	10,73 %	12,82 %	13,85 %