KRISTOFFERSEN BIL BILUTLEIE AS

7503 STJØRDAL

Finances

Share Ownership

Return on Equity

9,06 %

Current Ratio

0,34

Debt-to-Equity Ratio

0,51

Key figures (NOK)	2022	2021	2020	2019
Revenue	2 386 000	2 096 000	1 927 000	1 287 000
Net Income	326 000	282 000	5 000	−235 000
Total Assets	8 336 000	6 374 000	5 260 000	5 856 000
Total Equity	3 598 000	3 272 000	2 990 000	2 985 000

Income (NOK)	2022	2021	2020	2019
Revenue	2 386 000	2 096 000	1 927 000	1 287 000
Expenditure	1 947 000	1 735 000	1 923 000	1 589 000
Operating Profit	440 000	361 000	4 000	−301 000
Financial Income	0	0	2 000	0
Financial Costs	21 000	0	0	0
Financial Balance	−21 000	0	2 000	0
Earnings Before Tax	418 000	361 000	6 000	−301 000
Tax	92 000	79 000	1 000	−66 000
Net Income	326 000	282 000	5 000	−235 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	7 349 000	6 068 000	5 105 000	5 236 000
Total Current Assets	986 000	306 000	154 000	621 000
Total Assets	8 336 000	6 374 000	5 260 000	5 856 000
Total Retained Equity	1 492 000	1 165 000	884 000	879 000
Total Equity	3 598 000	3 272 000	2 990 000	2 985 000
Total Long-Term Debt	1 847 000	802 000	723 000	731 000
Total Current Debt	2 890 000	2 300 000	1 546 000	2 140 000
Total Equity and Debt	8 336 000	6 374 000	5 260 000	5 856 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	1 681 000	1 260 000	1 412 000	1 089 000
Other Income	705 000	836 000	514 000	198 000
Revenue	2 386 000	2 096 000	1 927 000	1 287 000
Cost of Goods Sold	546 000	520 000	745 000	600 000
Salary Costs	0	0	0	0
Depreciation	1 048 000	918 000	877 000	852 000
Impairment	0	0	0	0
Expenditure	1 947 000	1 735 000	1 923 000	1 589 000
Operating Profit	440 000	361 000	4 000	−301 000
Financial Income	0	0	2 000	0
Financial Costs	21 000	0	0	0
Financial Balance	−21 000	0	2 000	0
Dividends	0	0	0	0
Net Income	326 000	282 000	5 000	−235 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	0	0	0	0
Machinery and Plant Facilities	89 000	110 000	130 000	0
Fixtures	7 260 000	5 958 000	4 975 000	5 236 000
Total Tangible Assets	7 349 000	6 068 000	5 105 000	5 236 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	7 349 000	6 068 000	5 105 000	5 236 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	328 000	12 000	88 000	276 000
Total Current Assets	986 000	306 000	154 000	621 000
Total Assets	8 336 000	6 374 000	5 260 000	5 856 000
Total Equity	3 598 000	3 272 000	2 990 000	2 985 000
Short-Term Group Debt	2 705 000	2 350 000	1 631 000	2 165 000
Total Long-Term Debt	1 847 000	802 000	723 000	731 000
Creditors	0	0	0	0
Unpaid Taxes	64 000	−171 000	−152 000	−101 000
Dividends	0	0	0	0
Other Current Debt	121 000	121 000	58 000	58 000
Total Current Debt	2 890 000	2 300 000	1 546 000	2 140 000
Total Equity and Debt	8 336 000	6 374 000	5 260 000	5 856 000

Financial indicators	2022	2021	2020	2019
Return on Equity	9,06 %	8,62 %	0,17 %	−7,87 %
Debt-to-Equity Ratio	0,51	0,25	0,24	0,24
Operating Profit Margin	18,44 %	17,22 %	0,21 %	−23,39 %
Current Ratio	0,34	0,13	0,1	0,29
Quick Ratio	0,34	0,13	0,1	0,29
Equity Ratio	0,43	0,51	0,57	0,51
Gross Profit Margin	77,12 %	75,19 %	61,34 %	53,38 %