KURT & PÅL KRISTOFFERSEN AS

3055 KROKSTADELVA

Finances

Share Ownership

Return on Equity

24,09 %

Current Ratio

3,2

Debt-to-Equity Ratio

0,04

Key figures (NOK)	2022	2021	2020	2019
Revenue	11 967 000	12 398 000	10 565 000	10 853 000
Net Income	3 145 000	3 365 000	2 514 000	3 438 000
Total Assets	18 948 000	18 627 000	17 768 000	18 532 000
Total Equity	13 056 000	12 911 000	12 546 000	13 031 000

Income (NOK)	2022	2021	2020	2019
Revenue	11 967 000	12 398 000	10 565 000	10 853 000
Expenditure	8 012 000	8 122 000	7 415 000	6 577 000
Operating Profit	3 955 000	4 276 000	3 149 000	4 276 000
Financial Income	79 000	39 000	75 000	133 000
Financial Costs	1 000	1 000	1 000	0
Financial Balance	78 000	38 000	74 000	133 000
Earnings Before Tax	4 033 000	4 314 000	3 224 000	4 408 000
Tax	888 000	949 000	710 000	970 000
Net Income	3 145 000	3 365 000	2 514 000	3 438 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	1 988 000	2 853 000	3 322 000	3 441 000
Total Current Assets	16 960 000	15 774 000	14 445 000	15 091 000
Total Assets	18 948 000	18 627 000	17 768 000	18 532 000
Total Retained Equity	10 056 000	9 911 000	9 546 000	10 031 000
Total Equity	13 056 000	12 911 000	12 546 000	13 031 000
Total Long-Term Debt	586 000	814 000	806 000	836 000
Total Current Debt	5 307 000	4 902 000	4 416 000	4 664 000
Total Equity and Debt	18 948 000	18 627 000	17 768 000	18 532 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	11 967 000	11 265 000	9 789 000	9 487 000
Other Income	0	1 133 000	776 000	1 365 000
Revenue	11 967 000	12 398 000	10 565 000	10 853 000
Cost of Goods Sold	691 000	842 000	1 082 000	1 273 000
Salary Costs	3 214 000	3 103 000	2 492 000	2 168 000
Depreciation	699 000	691 000	913 000	852 000
Impairment	0	0	0	0
Expenditure	8 012 000	8 122 000	7 415 000	6 577 000
Operating Profit	3 955 000	4 276 000	3 149 000	4 276 000
Financial Income	79 000	39 000	75 000	133 000
Financial Costs	1 000	1 000	1 000	0
Financial Balance	78 000	38 000	74 000	133 000
Dividends	3 000 000	3 000 000	3 000 000	3 000 000
Net Income	3 145 000	3 365 000	2 514 000	3 438 000

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	1 788 000	2 453 000	3 322 000	3 441 000
Total Tangible Assets	1 788 000	2 453 000	3 322 000	3 441 000
Total Fiancial Fixed Assets	200 000	400 000	0	0
Total Fixed Assets	1 988 000	2 853 000	3 322 000	3 441 000
Stock	85 000	85 000	85 000	85 000
Total Investments	0	0	0	0
Cash, Bank	14 437 000	13 724 000	12 249 000	13 200 000
Total Current Assets	16 960 000	15 774 000	14 445 000	15 091 000
Total Assets	18 948 000	18 627 000	17 768 000	18 532 000
Total Equity	13 056 000	12 911 000	12 546 000	13 031 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	586 000	814 000	806 000	836 000
Creditors	361 000	102 000	337 000	206 000
Unpaid Taxes	317 000	428 000	108 000	252 000
Dividends	3 000 000	3 000 000	3 000 000	3 000 000
Other Current Debt	512 000	432 000	231 000	318 000
Total Current Debt	5 307 000	4 902 000	4 416 000	4 664 000
Total Equity and Debt	18 948 000	18 627 000	17 768 000	18 532 000

Financial indicators	2022	2021	2020	2019
Return on Equity	24,09 %	26,06 %	20,04 %	26,38 %
Debt-to-Equity Ratio	0,04	0,06	0,06	0,06
Operating Profit Margin	33,05 %	34,49 %	29,81 %	39,4 %
Current Ratio	3,2	3,22	3,27	3,24
Quick Ratio	3,25	3,27	3,34	3,3
Equity Ratio	0,69	0,69	0,71	0,7
Gross Profit Margin	94,23 %	93,21 %	89,76 %	88,27 %