KRISTIANIA BIL AS

1400 SKI

Finances

Share Ownership

Return on Equity

51,35 %

Current Ratio

5,67

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	68 843 000	63 161 000	31 211 000	4 972 000
Net Income	4 084 000	3 891 000	1 901 000	427 000
Total Assets	9 633 000	7 014 000	2 871 000	749 000
Total Equity	7 953 000	4 869 000	978 000	452 000

Income (NOK)	2022	2021	2020	2019
Revenue	68 843 000	63 161 000	31 211 000	4 972 000
Expenditure	63 582 000	58 158 000	28 767 000	4 425 000
Operating Profit	5 260 000	5 002 000	2 443 000	546 000
Financial Income	0	0	0	0
Financial Costs	12 000	5 000	4 000	0
Financial Balance	−12 000	−5 000	−4 000	0
Earnings Before Tax	5 248 000	4 997 000	2 439 000	546 000
Tax	1 164 000	1 106 000	538 000	119 000
Net Income	4 084 000	3 891 000	1 901 000	427 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	101 000	0	0	0
Total Current Assets	9 532 000	7 014 000	2 871 000	749 000
Total Assets	9 633 000	7 014 000	2 871 000	749 000
Total Retained Equity	7 923 000	4 839 000	948 000	422 000
Total Equity	7 953 000	4 869 000	978 000	452 000
Total Long-Term Debt	0	0	0	0
Total Current Debt	1 680 000	2 145 000	1 893 000	297 000
Total Equity and Debt	9 633 000	7 014 000	2 871 000	749 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	68 843 000	63 161 000	31 211 000	4 972 000
Other Income	0	0	0	0
Revenue	68 843 000	63 161 000	31 211 000	4 972 000
Cost of Goods Sold	61 294 000	56 260 000	27 370 000	4 150 000
Salary Costs	1 428 000	1 317 000	925 000	14 000
Depreciation	15 000	0	0	0
Impairment	0	0	0	0
Expenditure	63 582 000	58 158 000	28 767 000	4 425 000
Operating Profit	5 260 000	5 002 000	2 443 000	546 000
Financial Income	0	0	0	0
Financial Costs	12 000	5 000	4 000	0
Financial Balance	−12 000	−5 000	−4 000	0
Dividends	0	0	1 000 000	0
Net Income	4 084 000	3 891 000	1 901 000	427 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	5 000	0	0	0
Real Eastate	0	0	0	0
Machinery and Plant Facilities	0	0	0	0
Fixtures	96 000	0	0	0
Total Tangible Assets	96 000	0	0	0
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	101 000	0	0	0
Stock	8 054 000	5 807 000	2 780 000	471 000
Total Investments	0	0	0	0
Cash, Bank	413 000	1 106 000	22 000	107 000
Total Current Assets	9 532 000	7 014 000	2 871 000	749 000
Total Assets	9 633 000	7 014 000	2 871 000	749 000
Total Equity	7 953 000	4 869 000	978 000	452 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	0	0	0
Creditors	105 000	252 000	22 000	78 000
Unpaid Taxes	116 000	96 000	113 000	0
Dividends	0	0	1 000 000	0
Other Current Debt	290 000	691 000	221 000	100 000
Total Current Debt	1 680 000	2 145 000	1 893 000	297 000
Total Equity and Debt	9 633 000	7 014 000	2 871 000	749 000

Financial indicators	2022	2021	2020	2019
Return on Equity	51,35 %	79,91 %	194,38 %	94,47 %
Debt-to-Equity Ratio	0	0	0	0
Operating Profit Margin	7,64 %	7,92 %	7,83 %	10,98 %
Current Ratio	5,67	3,27	1,52	2,52
Quick Ratio	−1,5	−1,92	−3,24	−4,3
Equity Ratio	0,83	0,69	0,34	0,6
Gross Profit Margin	10,97 %	10,93 %	12,31 %	16,53 %