KRISTIANSEN AUTOMASJON AS

2335 STANGE

Finances

Share Ownership

Return on Equity

55,15 %

Current Ratio

1,35

Debt-to-Equity Ratio

0,1

Key figures (NOK)	2022	2021	2020	2019
Revenue	19 328 000	12 317 000	14 799 000	12 921 000
Net Income	1 692 000	−685 000	157 000	−132 000
Total Assets	11 588 000	11 887 000	6 841 000	6 594 000
Total Equity	3 068 000	3 375 000	4 060 000	3 993 000

Income (NOK)	2022	2021	2020	2019
Revenue	19 328 000	12 317 000	14 799 000	12 921 000
Expenditure	17 334 000	13 067 000	14 605 000	13 103 000
Operating Profit	1 995 000	−750 000	193 000	−182 000
Financial Income	29 000	32 000	34 000	37 000
Financial Costs	10 000	4 000	25 000	22 000
Financial Balance	19 000	28 000	9 000	15 000
Earnings Before Tax	2 015 000	−723 000	202 000	−167 000
Tax	322 000	−38 000	44 000	−35 000
Net Income	1 692 000	−685 000	157 000	−132 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	497 000	625 000	773 000	928 000
Total Current Assets	11 091 000	11 262 000	6 068 000	5 666 000
Total Assets	11 588 000	11 887 000	6 841 000	6 594 000
Total Retained Equity	2 960 000	3 267 000	3 952 000	3 885 000
Total Equity	3 068 000	3 375 000	4 060 000	3 993 000
Total Long-Term Debt	322 000	0	119 000	159 000
Total Current Debt	8 198 000	8 512 000	2 662 000	2 442 000
Total Equity and Debt	11 588 000	11 887 000	6 841 000	6 594 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	19 328 000	12 297 000	14 547 000	12 921 000
Other Income	0	20 000	252 000	0
Revenue	19 328 000	12 317 000	14 799 000	12 921 000
Cost of Goods Sold	10 084 000	5 312 000	6 393 000	4 270 000
Salary Costs	5 448 000	5 781 000	6 033 000	6 282 000
Depreciation	148 000	148 000	148 000	167 000
Impairment	0	0	0	0
Expenditure	17 334 000	13 067 000	14 605 000	13 103 000
Operating Profit	1 995 000	−750 000	193 000	−182 000
Financial Income	29 000	32 000	34 000	37 000
Financial Costs	10 000	4 000	25 000	22 000
Financial Balance	19 000	28 000	9 000	15 000
Dividends	2 000 000	0	90 000	0
Net Income	1 692 000	−685 000	157 000	−132 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	7 000
Real Eastate	0	0	0	0
Machinery and Plant Facilities	0	0	0	0
Fixtures	497 000	625 000	773 000	921 000
Total Tangible Assets	497 000	625 000	773 000	921 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	497 000	625 000	773 000	928 000
Stock	163 000	316 000	349 000	426 000
Total Investments	0	0	0	0
Cash, Bank	2 155 000	2 932 000	3 484 000	1 536 000
Total Current Assets	11 091 000	11 262 000	6 068 000	5 666 000
Total Assets	11 588 000	11 887 000	6 841 000	6 594 000
Total Equity	3 068 000	3 375 000	4 060 000	3 993 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	322 000	0	119 000	159 000
Creditors	1 399 000	1 274 000	850 000	742 000
Unpaid Taxes	1 603 000	1 833 000	1 068 000	1 074 000
Dividends	2 000 000	0	90 000	0
Other Current Debt	3 196 000	5 405 000	653 000	626 000
Total Current Debt	8 198 000	8 512 000	2 662 000	2 442 000
Total Equity and Debt	11 588 000	11 887 000	6 841 000	6 594 000

Financial indicators	2022	2021	2020	2019
Return on Equity	55,15 %	−20,3 %	3,87 %	−3,31 %
Debt-to-Equity Ratio	0,1	0	0,03	0,04
Operating Profit Margin	10,32 %	−6,09 %	1,3 %	−1,41 %
Current Ratio	1,35	1,32	2,28	2,32
Quick Ratio	1,38	1,37	2,62	2,81
Equity Ratio	0,26	0,28	0,59	0,61
Gross Profit Margin	47,83 %	56,87 %	56,8 %	66,95 %