J E KRISTOFFERSEN EIENDOM AS

2211 KONGSVINGER

Finances

Return on Equity

−1,17 %

Current Ratio

0,65

Debt-to-Equity Ratio

4,58

Key figures (NOK)	2022	2021	2020	2019
Revenue	699 000	645 000	646 000	563 000
Net Income	−8 000	1 046 000	12 000	−38 000
Total Assets	4 045 000	4 356 000	3 521 000	3 582 000
Total Equity	681 000	936 000	222 000	209 000

Income (NOK)	2022	2021	2020	2019
Revenue	699 000	645 000	646 000	563 000
Expenditure	594 000	239 000	586 000	555 000
Operating Profit	105 000	406 000	61 000	9 000
Financial Income	11 000	778 000	0	0
Financial Costs	76 000	58 000	41 000	47 000
Financial Balance	−65 000	720 000	−41 000	−47 000
Earnings Before Tax	40 000	1 127 000	20 000	−38 000
Tax	48 000	81 000	8 000	0
Net Income	−8 000	1 046 000	12 000	−38 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	3 884 000	3 972 000	3 349 000	3 416 000
Total Current Assets	161 000	384 000	172 000	166 000
Total Assets	4 045 000	4 356 000	3 521 000	3 582 000
Total Retained Equity	481 000	736 000	22 000	9 000
Total Equity	681 000	936 000	222 000	209 000
Total Long-Term Debt	3 117 000	1 396 000	621 000	715 000
Total Current Debt	247 000	2 024 000	2 679 000	2 658 000
Total Equity and Debt	4 045 000	4 356 000	3 521 000	3 582 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	678 000	624 000	629 000	558 000
Other Income	21 000	21 000	17 000	5 000
Revenue	699 000	645 000	646 000	563 000
Cost of Goods Sold	0	0	0	0
Salary Costs	210 000	70 000	420 000	394 000
Depreciation	197 000	33 000	66 000	33 000
Impairment	0	0	0	0
Expenditure	594 000	239 000	586 000	555 000
Operating Profit	105 000	406 000	61 000	9 000
Financial Income	11 000	778 000	0	0
Financial Costs	76 000	58 000	41 000	47 000
Financial Balance	−65 000	720 000	−41 000	−47 000
Dividends	247 000	331 000	0	0
Net Income	−8 000	1 046 000	12 000	−38 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	2 664 000	2 861 000	2 894 000	2 960 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	0
Total Tangible Assets	2 664 000	2 861 000	2 894 000	2 960 000
Total Fiancial Fixed Assets	1 220 000	1 111 000	455 000	457 000
Total Fixed Assets	3 884 000	3 972 000	3 349 000	3 416 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	59 000	116 000	60 000	48 000
Total Current Assets	161 000	384 000	172 000	166 000
Total Assets	4 045 000	4 356 000	3 521 000	3 582 000
Total Equity	681 000	936 000	222 000	209 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	3 117 000	1 396 000	621 000	715 000
Creditors	66 000	33 000	28 000	10 000
Unpaid Taxes	0	43 000	0	0
Dividends	247 000	331 000	0	0
Other Current Debt	160 000	1 894 000	2 643 000	2 647 000
Total Current Debt	247 000	2 024 000	2 679 000	2 658 000
Total Equity and Debt	4 045 000	4 356 000	3 521 000	3 582 000

Financial indicators	2022	2021	2020	2019
Return on Equity	−1,17 %	111,75 %	5,41 %	−18,18 %
Debt-to-Equity Ratio	4,58	1,49	2,8	3,42
Operating Profit Margin	15,02 %	62,95 %	9,44 %	1,6 %
Current Ratio	0,65	0,19	0,06	0,06
Quick Ratio	0,65	0,19	0,06	0,06
Equity Ratio	0,17	0,21	0,06	0,06
Gross Profit Margin	100 %	100 %	100 %	100 %