KRISTIANSUND INVEST AS

6509 KRISTIANSUND N

Finances

Share Ownership

Return on Equity

30,09 %

Current Ratio

0,51

Debt-to-Equity Ratio

2,04

Key figures (NOK)	2022	2021	2020	2019
Revenue	5 362 000	3 810 000	3 535 000	236 000
Net Income	1 845 000	1 225 000	1 151 000	−697 000
Total Assets	20 544 000	19 766 000	19 598 000	17 723 000
Total Equity	6 132 000	4 507 000	4 475 000	4 436 000

Income (NOK)	2022	2021	2020	2019
Revenue	5 362 000	3 810 000	3 535 000	236 000
Expenditure	2 608 000	1 986 000	1 729 000	730 000
Operating Profit	2 754 000	1 824 000	1 805 000	−493 000
Financial Income	42 000	11 000	11 000	109 000
Financial Costs	431 000	263 000	340 000	491 000
Financial Balance	−389 000	−252 000	−329 000	−382 000
Earnings Before Tax	2 365 000	1 571 000	1 476 000	−875 000
Tax	520 000	346 000	325 000	−178 000
Net Income	1 845 000	1 225 000	1 151 000	−697 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	19 562 000	18 169 000	18 069 000	13 529 000
Total Current Assets	981 000	1 598 000	1 529 000	4 194 000
Total Assets	20 544 000	19 766 000	19 598 000	17 723 000
Total Retained Equity	3 167 000	1 543 000	1 510 000	1 472 000
Total Equity	6 132 000	4 507 000	4 475 000	4 436 000
Total Long-Term Debt	12 491 000	12 969 000	12 960 000	12 949 000
Total Current Debt	1 921 000	2 291 000	2 164 000	338 000
Total Equity and Debt	20 544 000	19 766 000	19 598 000	17 723 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	445 000	350 000	244 000	7 000
Other Income	4 916 000	3 460 000	3 291 000	229 000
Revenue	5 362 000	3 810 000	3 535 000	236 000
Cost of Goods Sold	400 000	317 000	241 000	3 000
Salary Costs	0	0	0	0
Depreciation	141 000	129 000	123 000	108 000
Impairment	0	0	0	0
Expenditure	2 608 000	1 986 000	1 729 000	730 000
Operating Profit	2 754 000	1 824 000	1 805 000	−493 000
Financial Income	42 000	11 000	11 000	109 000
Financial Costs	431 000	263 000	340 000	491 000
Financial Balance	−389 000	−252 000	−329 000	−382 000
Dividends	0	0	0	0
Net Income	1 845 000	1 225 000	1 151 000	−697 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	4 274 000	4 332 000	4 390 000	4 448 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	160 000	174 000	145 000	210 000
Total Tangible Assets	4 434 000	4 506 000	4 535 000	4 658 000
Total Fiancial Fixed Assets	15 128 000	13 663 000	13 534 000	8 871 000
Total Fixed Assets	19 562 000	18 169 000	18 069 000	13 529 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	973 000	19 000	81 000	187 000
Total Current Assets	981 000	1 598 000	1 529 000	4 194 000
Total Assets	20 544 000	19 766 000	19 598 000	17 723 000
Total Equity	6 132 000	4 507 000	4 475 000	4 436 000
Short-Term Group Debt	282 000	1 529 000	1 427 000	0
Total Long-Term Debt	12 491 000	12 969 000	12 960 000	12 949 000
Creditors	1 271 000	711 000	730 000	847 000
Unpaid Taxes	−159 000	−12 000	−55 000	−573 000
Dividends	0	0	0	0
Other Current Debt	74 000	62 000	62 000	63 000
Total Current Debt	1 921 000	2 291 000	2 164 000	338 000
Total Equity and Debt	20 544 000	19 766 000	19 598 000	17 723 000

Financial indicators	2022	2021	2020	2019
Return on Equity	30,09 %	27,18 %	25,72 %	−15,71 %
Debt-to-Equity Ratio	2,04	2,88	2,9	2,92
Operating Profit Margin	51,36 %	47,87 %	51,06 %	−208,9 %
Current Ratio	0,51	0,7	0,71	12,41
Quick Ratio	0,51	0,7	0,71	12,41
Equity Ratio	0,3	0,23	0,23	0,25
Gross Profit Margin	92,54 %	91,68 %	93,18 %	98,73 %