KRISTEN IDRETTSKONTAKT

0855 OSLO

Finances

Share Ownership

Return on Equity

6,47 %

Current Ratio

3,45

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	30 693 000	20 251 000	18 835 000	31 407 000
Net Income	993 000	628 000	2 519 000	2 009 000
Total Assets	21 276 000	20 650 000	17 708 000	16 743 000
Total Equity	15 357 000	14 364 000	13 737 000	11 218 000

Income (NOK)	2022	2021	2020	2019
Revenue	30 693 000	20 251 000	18 835 000	31 407 000
Expenditure	29 912 000	19 638 000	16 348 000	29 454 000
Operating Profit	780 000	613 000	2 486 000	1 953 000
Financial Income	212 000	19 000	38 000	64 000
Financial Costs	0	4 000	5 000	8 000
Financial Balance	212 000	15 000	33 000	56 000
Earnings Before Tax	993 000	628 000	2 519 000	2 009 000
Tax	0	0	0	0
Net Income	993 000	628 000	2 519 000	2 009 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	873 000	935 000	782 000	3 567 000
Total Current Assets	20 403 000	19 715 000	16 926 000	13 175 000
Total Assets	21 276 000	20 650 000	17 708 000	16 743 000
Total Retained Equity	15 357 000	14 364 000	13 737 000	11 218 000
Total Equity	15 357 000	14 364 000	13 737 000	11 218 000
Total Long-Term Debt	0	0	0	0
Total Current Debt	5 919 000	6 285 000	3 971 000	5 525 000
Total Equity and Debt	21 276 000	20 650 000	17 708 000	16 743 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	782 000	581 000	214 000	829 000
Other Income	29 911 000	19 670 000	18 621 000	30 578 000
Revenue	30 693 000	20 251 000	18 835 000	31 407 000
Cost of Goods Sold	794 000	633 000	96 000	645 000
Salary Costs	9 374 000	8 807 000	7 767 000	10 289 000
Depreciation	119 000	92 000	181 000	199 000
Impairment	0	0	0	0
Expenditure	29 912 000	19 638 000	16 348 000	29 454 000
Operating Profit	780 000	613 000	2 486 000	1 953 000
Financial Income	212 000	19 000	38 000	64 000
Financial Costs	0	4 000	5 000	8 000
Financial Balance	212 000	15 000	33 000	56 000
Dividends	0	0	0	0
Net Income	993 000	628 000	2 519 000	2 009 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	0	0	180 000	240 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	387 000	450 000	116 000	238 000
Total Tangible Assets	387 000	450 000	296 000	478 000
Total Fiancial Fixed Assets	486 000	486 000	486 000	3 090 000
Total Fixed Assets	873 000	935 000	782 000	3 567 000
Stock	918 000	1 104 000	1 344 000	1 289 000
Total Investments	0	0	0	0
Cash, Bank	16 574 000	14 159 000	13 487 000	8 341 000
Total Current Assets	20 403 000	19 715 000	16 926 000	13 175 000
Total Assets	21 276 000	20 650 000	17 708 000	16 743 000
Total Equity	15 357 000	14 364 000	13 737 000	11 218 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	0	0	0
Creditors	2 910 000	2 047 000	431 000	1 693 000
Unpaid Taxes	579 000	518 000	553 000	589 000
Dividends	0	0	0	0
Other Current Debt	2 429 000	3 720 000	2 986 000	3 242 000
Total Current Debt	5 919 000	6 285 000	3 971 000	5 525 000
Total Equity and Debt	21 276 000	20 650 000	17 708 000	16 743 000

Financial indicators	2022	2021	2020	2019
Return on Equity	6,47 %	4,37 %	18,34 %	17,91 %
Debt-to-Equity Ratio	0	0	0	0
Operating Profit Margin	2,54 %	3,03 %	13,2 %	6,22 %
Current Ratio	3,45	3,14	4,26	2,38
Quick Ratio	4,08	3,81	6,44	3,11
Equity Ratio	0,72	0,7	0,78	0,67
Gross Profit Margin	97,41 %	96,87 %	99,49 %	97,95 %