KRISTINE SKJETNE AS

7606 LEVANGER

Finances

Return on Equity

838,68 %

Current Ratio

0,99

Debt-to-Equity Ratio

0,37

Key figures (NOK)	2022	2021	2020	2019
Revenue	5 514 000	5 402 000	4 420 000	3 913 000
Net Income	2 038 000	2 087 000	1 431 000	792 000
Total Assets	3 127 000	3 540 000	2 931 000	2 308 000
Total Equity	243 000	2 349 000	262 000	551 000

Income (NOK)	2022	2021	2020	2019
Revenue	5 514 000	5 402 000	4 420 000	3 913 000
Expenditure	2 877 000	2 715 000	2 569 000	2 868 000
Operating Profit	2 638 000	2 688 000	1 851 000	1 045 000
Financial Income	0	2 000	0	0
Financial Costs	21 000	10 000	16 000	30 000
Financial Balance	−21 000	−8 000	−16 000	−30 000
Earnings Before Tax	2 617 000	2 680 000	1 835 000	1 016 000
Tax	579 000	593 000	405 000	224 000
Net Income	2 038 000	2 087 000	1 431 000	792 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	363 000	555 000	857 000	1 188 000
Total Current Assets	2 764 000	2 985 000	2 074 000	1 121 000
Total Assets	3 127 000	3 540 000	2 931 000	2 308 000
Total Retained Equity	213 000	2 319 000	232 000	521 000
Total Equity	243 000	2 349 000	262 000	551 000
Total Long-Term Debt	91 000	223 000	359 000	656 000
Total Current Debt	2 792 000	968 000	2 310 000	1 102 000
Total Equity and Debt	3 127 000	3 540 000	2 931 000	2 308 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	14 000	0	0	30 000
Other Income	5 500 000	5 402 000	4 420 000	3 883 000
Revenue	5 514 000	5 402 000	4 420 000	3 913 000
Cost of Goods Sold	33 000	25 000	21 000	117 000
Salary Costs	968 000	961 000	928 000	995 000
Depreciation	335 000	335 000	335 000	335 000
Impairment	0	0	0	0
Expenditure	2 877 000	2 715 000	2 569 000	2 868 000
Operating Profit	2 638 000	2 688 000	1 851 000	1 045 000
Financial Income	0	2 000	0	0
Financial Costs	21 000	10 000	16 000	30 000
Financial Balance	−21 000	−8 000	−16 000	−30 000
Dividends	4 143 000	0	1 720 000	500 000
Net Income	2 038 000	2 087 000	1 431 000	792 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	135 000	405 000	675 000	945 000
Total Intangible Assets	216 000	442 000	679 000	945 000
Real Eastate	0	0	0	0
Machinery and Plant Facilities	0	0	0	0
Fixtures	33 000	98 000	163 000	228 000
Total Tangible Assets	33 000	98 000	163 000	228 000
Total Fiancial Fixed Assets	115 000	15 000	15 000	15 000
Total Fixed Assets	363 000	555 000	857 000	1 188 000
Stock	0	0	0	0
Total Investments	241 000	137 000	0	0
Cash, Bank	2 056 000	2 703 000	1 444 000	1 021 000
Total Current Assets	2 764 000	2 985 000	2 074 000	1 121 000
Total Assets	3 127 000	3 540 000	2 931 000	2 308 000
Total Equity	243 000	2 349 000	262 000	551 000
Short-Term Group Debt	0	0	1 720 000	500 000
Total Long-Term Debt	91 000	223 000	359 000	656 000
Creditors	4 000	7 000	15 000	84 000
Unpaid Taxes	73 000	82 000	58 000	68 000
Dividends	4 143 000	0	1 720 000	500 000
Other Current Debt	93 000	254 000	86 000	211 000
Total Current Debt	2 792 000	968 000	2 310 000	1 102 000
Total Equity and Debt	3 127 000	3 540 000	2 931 000	2 308 000

Financial indicators	2022	2021	2020	2019
Return on Equity	838,68 %	88,85 %	546,18 %	143,74 %
Debt-to-Equity Ratio	0,37	0,09	1,37	1,19
Operating Profit Margin	47,84 %	49,76 %	41,88 %	26,71 %
Current Ratio	0,99	3,08	0,9	1,02
Quick Ratio	0,99	3,08	0,9	1,02
Equity Ratio	0,08	0,66	0,09	0,24
Gross Profit Margin	99,4 %	99,54 %	99,52 %	97,01 %