O. KRISTIANSEN ENTREPRENØR AS

2280 GJESÅSEN

Finances

Return on Equity

17,37 %

Current Ratio

2,98

Debt-to-Equity Ratio

0,12

Key figures (NOK)	2022	2021	2020
Revenue	4 335 000	3 235 000	2 782 000
Net Income	218 000	332 000	675 000
Total Assets	1 867 000	1 707 000	1 121 000
Total Equity	1 255 000	1 037 000	705 000

Income (NOK)	2022	2021	2020
Revenue	4 335 000	3 235 000	2 782 000
Expenditure	4 023 000	2 799 000	1 919 000
Operating Profit	313 000	437 000	863 000
Financial Income	1 000	3 000	0
Financial Costs	34 000	15 000	0
Financial Balance	−33 000	−12 000	0
Earnings Before Tax	279 000	425 000	863 000
Tax	62 000	93 000	188 000
Net Income	218 000	332 000	675 000

Balance (NOK)	2022	2021	2020
Total Fixed Assets	502 000	593 000	331 000
Total Current Assets	1 365 000	1 113 000	790 000
Total Assets	1 867 000	1 707 000	1 121 000
Total Retained Equity	1 225 000	1 007 000	675 000
Total Equity	1 255 000	1 037 000	705 000
Total Long-Term Debt	155 000	210 000	11 000
Total Current Debt	458 000	459 000	405 000
Total Equity and Debt	1 867 000	1 707 000	1 121 000

Cash flow (NOK)	2022	2021	2020
Sales Income	4 335 000	3 235 000	2 782 000
Other Income	0	0	0
Revenue	4 335 000	3 235 000	2 782 000
Cost of Goods Sold	960 000	194 000	46 000
Salary Costs	959 000	944 000	536 000
Depreciation	113 000	103 000	43 000
Impairment	0	0	0
Expenditure	4 023 000	2 799 000	1 919 000
Operating Profit	313 000	437 000	863 000
Financial Income	1 000	3 000	0
Financial Costs	34 000	15 000	0
Financial Balance	−33 000	−12 000	0
Dividends	0	0	0
Net Income	218 000	332 000	675 000

Balance details (NOK)	2022	2021	2020
Goodwill	0	0	0
Total Intangible Assets	0	0	0
Real Eastate	0	0	0
Machinery and Plant Facilities	191 000	204 000	111 000
Fixtures	154 000	193 000	221 000
Total Tangible Assets	346 000	397 000	331 000
Total Fiancial Fixed Assets	157 000	197 000	0
Total Fixed Assets	502 000	593 000	331 000
Stock	0	0	0
Total Investments	37 000	0	0
Cash, Bank	371 000	713 000	733 000
Total Current Assets	1 365 000	1 113 000	790 000
Total Assets	1 867 000	1 707 000	1 121 000
Total Equity	1 255 000	1 037 000	705 000
Short-Term Group Debt	0	0	0
Total Long-Term Debt	155 000	210 000	11 000
Creditors	102 000	188 000	104 000
Unpaid Taxes	87 000	83 000	49 000
Dividends	0	0	0
Other Current Debt	194 000	94 000	77 000
Total Current Debt	458 000	459 000	405 000
Total Equity and Debt	1 867 000	1 707 000	1 121 000

Financial indicators	2022	2021	2020
Return on Equity	17,37 %	32,02 %	95,74 %
Debt-to-Equity Ratio	0,12	0,2	0,02
Operating Profit Margin	7,22 %	13,51 %	31,02 %
Current Ratio	2,98	2,42	1,95
Quick Ratio	2,98	2,42	1,95
Equity Ratio	0,67	0,61	0,63
Gross Profit Margin	77,85 %	94 %	98,35 %