KRISTIANIA BYPLANKONTOR AS

0151 OSLO

Finances

Share Ownership

Return on Equity

93,65 %

Current Ratio

1,44

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	1 005 000	717 000	648 000	595 000
Net Income	59 000	−121 000	27 000	53 000
Total Assets	169 000	244 000	331 000	284 000
Total Equity	63 000	4 000	125 000	122 000

Income (NOK)	2022	2021	2020	2019
Revenue	1 005 000	717 000	648 000	595 000
Expenditure	929 000	872 000	613 000	528 000
Operating Profit	76 000	−155 000	35 000	67 000
Financial Income	0	0	0	0
Financial Costs	0	0	0	0
Financial Balance	0	0	0	0
Earnings Before Tax	76 000	−155 000	35 000	67 000
Tax	17 000	−34 000	8 000	15 000
Net Income	59 000	−121 000	27 000	53 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	16 000	33 000	6 000	13 000
Total Current Assets	153 000	211 000	325 000	271 000
Total Assets	169 000	244 000	331 000	284 000
Total Retained Equity	−37 000	−96 000	25 000	22 000
Total Equity	63 000	4 000	125 000	122 000
Total Long-Term Debt	0	0	1 000	0
Total Current Debt	106 000	240 000	204 000	161 000
Total Equity and Debt	169 000	244 000	331 000	284 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	1 005 000	717 000	648 000	595 000
Other Income	0	0	0	0
Revenue	1 005 000	717 000	648 000	595 000
Cost of Goods Sold	0	0	0	0
Salary Costs	693 000	693 000	429 000	307 000
Depreciation	0	6 000	7 000	7 000
Impairment	0	0	0	0
Expenditure	929 000	872 000	613 000	528 000
Operating Profit	76 000	−155 000	35 000	67 000
Financial Income	0	0	0	0
Financial Costs	0	0	0	0
Financial Balance	0	0	0	0
Dividends	0	0	0	0
Net Income	59 000	−121 000	27 000	53 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	16 000	33 000	0	0
Real Eastate	0	0	0	0
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	6 000	13 000
Total Tangible Assets	0	0	6 000	13 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	16 000	33 000	6 000	13 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	53 000	96 000	254 000	81 000
Total Current Assets	153 000	211 000	325 000	271 000
Total Assets	169 000	244 000	331 000	284 000
Total Equity	63 000	4 000	125 000	122 000
Short-Term Group Debt	0	102 000	102 000	70 000
Total Long-Term Debt	0	0	1 000	0
Creditors	10 000	24 000	23 000	31 000
Unpaid Taxes	21 000	40 000	34 000	27 000
Dividends	0	0	0	0
Other Current Debt	74 000	74 000	46 000	33 000
Total Current Debt	106 000	240 000	204 000	161 000
Total Equity and Debt	169 000	244 000	331 000	284 000

Financial indicators	2022	2021	2020	2019
Return on Equity	93,65 %	−3 025 %	21,6 %	43,44 %
Debt-to-Equity Ratio	0	0	0,01	0
Operating Profit Margin	7,56 %	−21,62 %	5,4 %	11,26 %
Current Ratio	1,44	0,88	1,59	1,68
Quick Ratio	1,44	0,88	1,59	1,68
Equity Ratio	0,37	0,02	0,38	0,43
Gross Profit Margin	100 %	100 %	100 %	100 %