KARSTEIN KRISTIANSEN EIENDOM AS

8484 RISØYHAMN

Finances

Return on Equity

25,42 %

Current Ratio

1,64

Debt-to-Equity Ratio

1,33

Key figures (NOK)	2022	2021	2020	2019
Revenue	109 116 000	86 036 000	79 617 000	5 581 000
Net Income	3 441 000	1 233 000	3 728 000	1 207 000
Total Assets	48 486 000	37 869 000	43 599 000	15 076 000
Total Equity	13 534 000	11 813 000	11 196 000	3 756 000

Income (NOK)	2022	2021	2020	2019
Revenue	109 116 000	86 036 000	79 617 000	5 581 000
Expenditure	104 140 000	84 047 000	74 531 000	3 888 000
Operating Profit	4 976 000	1 989 000	5 086 000	1 694 000
Financial Income	118 000	35 000	63 000	22 000
Financial Costs	682 000	443 000	369 000	167 000
Financial Balance	−564 000	−408 000	−306 000	−145 000
Earnings Before Tax	4 412 000	1 581 000	4 780 000	1 548 000
Tax	971 000	348 000	1 052 000	341 000
Net Income	3 441 000	1 233 000	3 728 000	1 207 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	20 656 000	18 317 000	20 714 000	9 165 000
Total Current Assets	27 831 000	19 553 000	22 885 000	5 912 000
Total Assets	48 486 000	37 869 000	43 599 000	15 076 000
Total Retained Equity	13 339 000	11 618 000	11 001 000	3 561 000
Total Equity	13 534 000	11 813 000	11 196 000	3 756 000
Total Long-Term Debt	18 019 000	15 606 000	17 039 000	4 850 000
Total Current Debt	16 933 000	10 451 000	15 363 000	6 471 000
Total Equity and Debt	48 486 000	37 869 000	43 599 000	15 076 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	108 566 000	85 500 000	79 377 000	5 581 000
Other Income	550 000	536 000	240 000	0
Revenue	109 116 000	86 036 000	79 617 000	5 581 000
Cost of Goods Sold	68 687 000	51 216 000	44 968 000	759 000
Salary Costs	24 855 000	23 394 000	21 249 000	2 368 000
Depreciation	2 909 000	2 604 000	1 882 000	650 000
Impairment	0	0	0	0
Expenditure	104 140 000	84 047 000	74 531 000	3 888 000
Operating Profit	4 976 000	1 989 000	5 086 000	1 694 000
Financial Income	118 000	35 000	63 000	22 000
Financial Costs	682 000	443 000	369 000	167 000
Financial Balance	−564 000	−408 000	−306 000	−145 000
Dividends	1 720 000	616 000	1 864 000	200 000
Net Income	3 441 000	1 233 000	3 728 000	1 207 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	5 142 000	4 144 000	4 588 000	4 883 000
Machinery and Plant Facilities	7 534 000	3 827 000	9 199 000	0
Fixtures	7 979 000	10 345 000	0	2 865 000
Total Tangible Assets	20 656 000	18 317 000	20 714 000	7 749 000
Total Fiancial Fixed Assets	0	0	0	1 416 000
Total Fixed Assets	20 656 000	18 317 000	20 714 000	9 165 000
Stock	764 000	706 000	539 000	0
Total Investments	0	0	0	0
Cash, Bank	21 215 000	6 592 000	9 122 000	294 000
Total Current Assets	27 831 000	19 553 000	22 885 000	5 912 000
Total Assets	48 486 000	37 869 000	43 599 000	15 076 000
Total Equity	13 534 000	11 813 000	11 196 000	3 756 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	18 019 000	15 606 000	17 039 000	4 850 000
Creditors	9 031 000	4 265 000	7 010 000	120 000
Unpaid Taxes	2 728 000	2 678 000	1 528 000	206 000
Dividends	1 720 000	616 000	1 864 000	200 000
Other Current Debt	3 184 000	2 594 000	4 707 000	5 841 000
Total Current Debt	16 933 000	10 451 000	15 363 000	6 471 000
Total Equity and Debt	48 486 000	37 869 000	43 599 000	15 076 000

Financial indicators	2022	2021	2020	2019
Return on Equity	25,42 %	10,44 %	33,3 %	32,14 %
Debt-to-Equity Ratio	1,33	1,32	1,52	1,29
Operating Profit Margin	4,56 %	2,31 %	6,39 %	30,35 %
Current Ratio	1,64	1,87	1,49	0,91
Quick Ratio	1,72	2,01	1,54	0,91
Equity Ratio	0,28	0,31	0,26	0,25
Gross Profit Margin	37,05 %	40,47 %	43,52 %	86,4 %