KRISTOFFERSEN & BERG AS

1188 OSLO

Finances

Return on Equity

29,07 %

Current Ratio

1,69

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	7 174 000	6 700 000	7 248 000	6 800 000
Net Income	602 000	716 000	816 000	518 000
Total Assets	4 590 000	4 728 000	4 478 000	3 867 000
Total Equity	2 071 000	1 469 000	2 753 000	2 588 000

Income (NOK)	2022	2021	2020	2019
Revenue	7 174 000	6 700 000	7 248 000	6 800 000
Expenditure	6 401 000	5 784 000	6 206 000	6 146 000
Operating Profit	773 000	917 000	1 042 000	654 000
Financial Income	25 000	3 000	6 000	14 000
Financial Costs	26 000	2 000	2 000	2 000
Financial Balance	−1 000	1 000	4 000	12 000
Earnings Before Tax	772 000	918 000	1 046 000	666 000
Tax	170 000	202 000	230 000	148 000
Net Income	602 000	716 000	816 000	518 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	339 000	30 000	30 000	30 000
Total Current Assets	4 252 000	4 698 000	4 448 000	3 837 000
Total Assets	4 590 000	4 728 000	4 478 000	3 867 000
Total Retained Equity	1 971 000	1 369 000	2 653 000	2 488 000
Total Equity	2 071 000	1 469 000	2 753 000	2 588 000
Total Long-Term Debt	1 000	0	0	0
Total Current Debt	2 518 000	3 259 000	1 725 000	1 279 000
Total Equity and Debt	4 590 000	4 728 000	4 478 000	3 867 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	7 174 000	6 700 000	7 248 000	6 800 000
Other Income	0	0	0	0
Revenue	7 174 000	6 700 000	7 248 000	6 800 000
Cost of Goods Sold	126 000	403 000	418 000	409 000
Salary Costs	4 349 000	4 084 000	4 494 000	4 355 000
Depreciation	17 000	0	0	0
Impairment	0	0	0	0
Expenditure	6 401 000	5 784 000	6 206 000	6 146 000
Operating Profit	773 000	917 000	1 042 000	654 000
Financial Income	25 000	3 000	6 000	14 000
Financial Costs	26 000	2 000	2 000	2 000
Financial Balance	−1 000	1 000	4 000	12 000
Dividends	0	2 000 000	650 000	0
Net Income	602 000	716 000	816 000	518 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	0	0	0	0
Machinery and Plant Facilities	0	0	0	0
Fixtures	339 000	30 000	30 000	30 000
Total Tangible Assets	339 000	30 000	30 000	30 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	339 000	30 000	30 000	30 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	3 418 000	4 109 000	3 953 000	2 809 000
Total Current Assets	4 252 000	4 698 000	4 448 000	3 837 000
Total Assets	4 590 000	4 728 000	4 478 000	3 867 000
Total Equity	2 071 000	1 469 000	2 753 000	2 588 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	1 000	0	0	0
Creditors	41 000	51 000	42 000	13 000
Unpaid Taxes	627 000	576 000	588 000	690 000
Dividends	0	2 000 000	650 000	0
Other Current Debt	1 681 000	2 430 000	865 000	428 000
Total Current Debt	2 518 000	3 259 000	1 725 000	1 279 000
Total Equity and Debt	4 590 000	4 728 000	4 478 000	3 867 000

Financial indicators	2022	2021	2020	2019
Return on Equity	29,07 %	48,74 %	29,64 %	20,02 %
Debt-to-Equity Ratio	0	0	0	0
Operating Profit Margin	10,78 %	13,69 %	14,38 %	9,62 %
Current Ratio	1,69	1,44	2,58	3
Quick Ratio	1,69	1,44	2,58	3
Equity Ratio	0,45	0,31	0,61	0,67
Gross Profit Margin	98,24 %	93,99 %	94,23 %	93,99 %