KRYSTALLVEIEN BORETTSLAG

4017 STAVANGER

Finances

Share Ownership

Return on Equity

7,3 %

Current Ratio

15,66

Debt-to-Equity Ratio

0,52

Key figures (NOK)	2022	2021	2020	2019
Revenue	612 000	611 000	583 000	571 000
Net Income	153 000	178 000	149 000	154 000
Total Assets	3 268 000	3 245 000	3 242 000	3 115 000
Total Equity	2 096 000	1 943 000	1 765 000	1 616 000

Income (NOK)	2022	2021	2020	2019
Revenue	612 000	611 000	583 000	571 000
Expenditure	454 000	421 000	419 000	406 000
Operating Profit	158 000	190 000	164 000	165 000
Financial Income	11 000	1 000	3 000	11 000
Financial Costs	17 000	13 000	18 000	22 000
Financial Balance	−6 000	−12 000	−15 000	−11 000
Earnings Before Tax	158 000	190 000	164 000	165 000
Tax	0	0	0	0
Net Income	153 000	178 000	149 000	154 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	2 078 000	2 078 000	2 078 000	2 078 000
Total Current Assets	1 190 000	1 167 000	1 164 000	1 037 000
Total Assets	3 268 000	3 245 000	3 242 000	3 115 000
Total Retained Equity	2 094 000	1 941 000	1 763 000	1 614 000
Total Equity	2 096 000	1 943 000	1 765 000	1 616 000
Total Long-Term Debt	1 096 000	1 207 000	1 317 000	1 423 000
Total Current Debt	76 000	95 000	160 000	75 000
Total Equity and Debt	3 268 000	3 245 000	3 242 000	3 115 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	0	0	0
Other Income	612 000	611 000	583 000	571 000
Revenue	612 000	611 000	583 000	571 000
Cost of Goods Sold	0	0	0	0
Salary Costs	46 000	46 000	46 000	46 000
Depreciation	0	0	0	0
Impairment	0	0	0	0
Expenditure	454 000	421 000	419 000	406 000
Operating Profit	158 000	190 000	164 000	165 000
Financial Income	11 000	1 000	3 000	11 000
Financial Costs	17 000	13 000	18 000	22 000
Financial Balance	−6 000	−12 000	−15 000	−11 000
Dividends	0	0	0	0
Net Income	153 000	178 000	149 000	154 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	2 078 000	2 078 000	2 078 000	2 078 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	0
Total Tangible Assets	2 078 000	2 078 000	2 078 000	2 078 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	2 078 000	2 078 000	2 078 000	2 078 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	1 109 000	1 075 000	1 016 000	970 000
Total Current Assets	1 190 000	1 167 000	1 164 000	1 037 000
Total Assets	3 268 000	3 245 000	3 242 000	3 115 000
Total Equity	2 096 000	1 943 000	1 765 000	1 616 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	1 096 000	1 207 000	1 317 000	1 423 000
Creditors	76 000	71 000	160 000	72 000
Unpaid Taxes	0	0	0	0
Dividends	0	0	0	0
Other Current Debt	0	24 000	0	3 000
Total Current Debt	76 000	95 000	160 000	75 000
Total Equity and Debt	3 268 000	3 245 000	3 242 000	3 115 000

Financial indicators	2022	2021	2020	2019
Return on Equity	7,3 %	9,16 %	8,44 %	9,53 %
Debt-to-Equity Ratio	0,52	0,62	0,75	0,88
Operating Profit Margin	25,82 %	31,1 %	28,13 %	28,9 %
Current Ratio	15,66	12,28	7,28	13,83
Quick Ratio	15,66	12,28	7,28	13,83
Equity Ratio	0,64	0,6	0,54	0,52
Gross Profit Margin	100 %	100 %	100 %	100 %