KRISTIANSUND EIENDOMSERVICE AS

6511 KRISTIANSUND N

Finances

Share Ownership

Return on Equity

126,44 %

Current Ratio

0,57

Debt-to-Equity Ratio

−1,66

Key figures (NOK)	2022	2021	2020
Revenue	726 000	2 681 000	80 000
Net Income	−220 000	5 000	17 000
Total Assets	330 000	441 000	53 000
Total Equity	−174 000	46 000	41 000

Income (NOK)	2022	2021	2020
Revenue	726 000	2 681 000	80 000
Expenditure	987 000	2 670 000	60 000
Operating Profit	−261 000	11 000	20 000
Financial Income	0	0	0
Financial Costs	21 000	4 000	0
Financial Balance	−21 000	−4 000	0
Earnings Before Tax	−282 000	7 000	20 000
Tax	−62 000	1 000	3 000
Net Income	−220 000	5 000	17 000

Balance (NOK)	2022	2021	2020
Total Fixed Assets	207 000	189 000	0
Total Current Assets	123 000	252 000	53 000
Total Assets	330 000	441 000	53 000
Total Retained Equity	−199 000	22 000	17 000
Total Equity	−174 000	46 000	41 000
Total Long-Term Debt	289 000	173 000	0
Total Current Debt	216 000	222 000	12 000
Total Equity and Debt	330 000	441 000	53 000

Cash flow (NOK)	2022	2021	2020
Sales Income	726 000	2 681 000	80 000
Other Income	0	0	0
Revenue	726 000	2 681 000	80 000
Cost of Goods Sold	172 000	573 000	15 000
Salary Costs	327 000	975 000	0
Depreciation	43 000	26 000	0
Impairment	0	0	0
Expenditure	987 000	2 670 000	60 000
Operating Profit	−261 000	11 000	20 000
Financial Income	0	0	0
Financial Costs	21 000	4 000	0
Financial Balance	−21 000	−4 000	0
Dividends	0	0	0
Net Income	−220 000	5 000	17 000

Balance details (NOK)	2022	2021	2020
Goodwill	0	0	0
Total Intangible Assets	60 000	0	0
Real Eastate	0	0	0
Machinery and Plant Facilities	0	0	0
Fixtures	146 000	189 000	0
Total Tangible Assets	146 000	189 000	0
Total Fiancial Fixed Assets	0	0	0
Total Fixed Assets	207 000	189 000	0
Stock	0	0	0
Total Investments	0	0	0
Cash, Bank	29 000	107 000	13 000
Total Current Assets	123 000	252 000	53 000
Total Assets	330 000	441 000	53 000
Total Equity	−174 000	46 000	41 000
Short-Term Group Debt	0	0	0
Total Long-Term Debt	289 000	173 000	0
Creditors	147 000	67 000	9 000
Unpaid Taxes	35 000	75 000	0
Dividends	0	0	0
Other Current Debt	33 000	79 000	0
Total Current Debt	216 000	222 000	12 000
Total Equity and Debt	330 000	441 000	53 000

Financial indicators	2022	2021	2020
Return on Equity	126,44 %	10,87 %	41,46 %
Debt-to-Equity Ratio	−1,66	3,76	0
Operating Profit Margin	−35,95 %	0,41 %	25 %
Current Ratio	0,57	1,14	4,42
Quick Ratio	0,57	1,14	4,42
Equity Ratio	−0,53	0,1	0,77
Gross Profit Margin	76,31 %	78,63 %	81,25 %