KRISTOFFER ROBINSVEI 2 B AS

0663 OSLO

Finances

Share Ownership

Return on Equity

66,05 %

Current Ratio

2,2

Debt-to-Equity Ratio

6,07

Key figures (NOK)	2022	2021	2020	2019
Revenue	3 597 000	1 145 000	690 000	2 333 000
Net Income	1 496 000	−41 000	−454 000	125 000
Total Assets	16 563 000	16 147 000	14 481 000	13 968 000
Total Equity	2 265 000	769 000	215 000	9 003 000

Income (NOK)	2022	2021	2020	2019
Revenue	3 597 000	1 145 000	690 000	2 333 000
Expenditure	1 058 000	775 000	1 237 000	1 897 000
Operating Profit	2 539 000	370 000	−547 000	435 000
Financial Income	1 000	1 000	5 000	16 000
Financial Costs	622 000	424 000	40 000	156 000
Financial Balance	−621 000	−423 000	−35 000	−140 000
Earnings Before Tax	1 918 000	−52 000	−582 000	296 000
Tax	422 000	−12 000	−128 000	23 000
Net Income	1 496 000	−41 000	−454 000	125 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	15 370 000	14 864 000	13 743 000	13 903 000
Total Current Assets	1 192 000	1 284 000	739 000	65 000
Total Assets	16 563 000	16 147 000	14 481 000	13 968 000
Total Retained Equity	1 477 000	−19 000	22 000	0
Total Equity	2 265 000	769 000	215 000	9 003 000
Total Long-Term Debt	13 756 000	14 119 000	14 212 000	2 335 000
Total Current Debt	542 000	1 259 000	54 000	2 630 000
Total Equity and Debt	16 563 000	16 147 000	14 481 000	13 968 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	3 597 000	1 127 000	690 000	2 333 000
Other Income	0	19 000	0	0
Revenue	3 597 000	1 145 000	690 000	2 333 000
Cost of Goods Sold	0	0	0	266 000
Salary Costs	0	0	0	390 000
Depreciation	321 000	290 000	302 000	280 000
Impairment	0	0	0	0
Expenditure	1 058 000	775 000	1 237 000	1 897 000
Operating Profit	2 539 000	370 000	−547 000	435 000
Financial Income	1 000	1 000	5 000	16 000
Financial Costs	622 000	424 000	40 000	156 000
Financial Balance	−621 000	−423 000	−35 000	−140 000
Dividends	0	0	0	0
Net Income	1 496 000	−41 000	−454 000	125 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	14 607 000	14 864 000	13 743 000	13 903 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	0
Total Tangible Assets	14 607 000	14 864 000	13 743 000	13 903 000
Total Fiancial Fixed Assets	763 000	0	0	0
Total Fixed Assets	15 370 000	14 864 000	13 743 000	13 903 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	982 000	93 000	739 000	1 000
Total Current Assets	1 192 000	1 284 000	739 000	65 000
Total Assets	16 563 000	16 147 000	14 481 000	13 968 000
Total Equity	2 265 000	769 000	215 000	9 003 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	13 756 000	14 119 000	14 212 000	2 335 000
Creditors	13 000	834 000	21 000	77 000
Unpaid Taxes	98 000	1 000	33 000	9 000
Dividends	0	0	0	0
Other Current Debt	0	424 000	0	2 156 000
Total Current Debt	542 000	1 259 000	54 000	2 630 000
Total Equity and Debt	16 563 000	16 147 000	14 481 000	13 968 000

Financial indicators	2022	2021	2020	2019
Return on Equity	66,05 %	−5,33 %	−211,16 %	1,39 %
Debt-to-Equity Ratio	6,07	18,36	66,1	0,26
Operating Profit Margin	70,59 %	32,31 %	−79,28 %	18,65 %
Current Ratio	2,2	1,02	13,69	0,02
Quick Ratio	2,2	1,02	13,69	0,02
Equity Ratio	0,14	0,05	0,01	0,64
Gross Profit Margin	100 %	100 %	100 %	88,6 %