KRISTIANSUND MUR OG BETONG AS

6507 KRISTIANSUND N

Finances

Share Ownership

Return on Equity

−41,45 %

Current Ratio

0,64

Debt-to-Equity Ratio

−8,17

Key figures (NOK)	2022	2021	2020	2019
Revenue	17 248 000	21 254 000	19 713 000	19 544 000
Net Income	80 000	201 000	2 446 000	−933 000
Total Assets	3 436 000	4 431 000	4 125 000	3 616 000
Total Equity	−193 000	−273 000	−474 000	−2 920 000

Income (NOK)	2022	2021	2020	2019
Revenue	17 248 000	21 254 000	19 713 000	19 544 000
Expenditure	17 021 000	20 869 000	16 454 000	20 574 000
Operating Profit	227 000	385 000	3 259 000	−1 030 000
Financial Income	0	0	3 000	2 000
Financial Costs	124 000	127 000	126 000	168 000
Financial Balance	−124 000	−127 000	−123 000	−166 000
Earnings Before Tax	102 000	258 000	3 136 000	−1 197 000
Tax	22 000	57 000	690 000	−263 000
Net Income	80 000	201 000	2 446 000	−933 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	2 116 000	2 635 000	709 000	1 742 000
Total Current Assets	1 320 000	1 795 000	3 415 000	1 874 000
Total Assets	3 436 000	4 431 000	4 125 000	3 616 000
Total Retained Equity	−899 000	−979 000	−1 180 000	−3 626 000
Total Equity	−193 000	−273 000	−474 000	−2 920 000
Total Long-Term Debt	1 577 000	1 806 000	900 000	1 772 000
Total Current Debt	2 052 000	2 898 000	3 698 000	4 764 000
Total Equity and Debt	3 436 000	4 431 000	4 125 000	3 616 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	17 189 000	21 154 000	19 931 000	19 239 000
Other Income	59 000	100 000	−218 000	305 000
Revenue	17 248 000	21 254 000	19 713 000	19 544 000
Cost of Goods Sold	8 876 000	11 081 000	6 513 000	9 385 000
Salary Costs	5 745 000	7 435 000	7 676 000	8 634 000
Depreciation	539 000	415 000	350 000	459 000
Impairment	0	0	0	0
Expenditure	17 021 000	20 869 000	16 454 000	20 574 000
Operating Profit	227 000	385 000	3 259 000	−1 030 000
Financial Income	0	0	3 000	2 000
Financial Costs	124 000	127 000	126 000	168 000
Financial Balance	−124 000	−127 000	−123 000	−166 000
Dividends	0	0	0	0
Net Income	80 000	201 000	2 446 000	−933 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	255 000	278 000	335 000	1 024 000
Real Eastate	0	0	0	0
Machinery and Plant Facilities	0	0	0	0
Fixtures	1 729 000	2 186 000	361 000	698 000
Total Tangible Assets	1 860 000	2 352 000	361 000	698 000
Total Fiancial Fixed Assets	0	6 000	14 000	20 000
Total Fixed Assets	2 116 000	2 635 000	709 000	1 742 000
Stock	353 000	389 000	552 000	626 000
Total Investments	0	0	0	0
Cash, Bank	212 000	391 000	1 775 000	7 000
Total Current Assets	1 320 000	1 795 000	3 415 000	1 874 000
Total Assets	3 436 000	4 431 000	4 125 000	3 616 000
Total Equity	−193 000	−273 000	−474 000	−2 920 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	1 577 000	1 806 000	900 000	1 772 000
Creditors	246 000	95 000	459 000	1 790 000
Unpaid Taxes	1 001 000	1 791 000	2 068 000	1 598 000
Dividends	0	0	0	0
Other Current Debt	706 000	1 012 000	1 172 000	1 377 000
Total Current Debt	2 052 000	2 898 000	3 698 000	4 764 000
Total Equity and Debt	3 436 000	4 431 000	4 125 000	3 616 000

Financial indicators	2022	2021	2020	2019
Return on Equity	−41,45 %	−73,63 %	−516,03 %	31,95 %
Debt-to-Equity Ratio	−8,17	−6,62	−1,9	−0,61
Operating Profit Margin	1,32 %	1,81 %	16,53 %	−5,27 %
Current Ratio	0,64	0,62	0,92	0,39
Quick Ratio	0,78	0,72	1,09	0,45
Equity Ratio	−0,06	−0,06	−0,11	−0,81
Gross Profit Margin	48,54 %	47,86 %	66,96 %	51,98 %