KRISTOFFERSEN BYGGSERVICE AS

2034 HOLTER

Finances

Share Ownership

Return on Equity

3,99 %

Current Ratio

7,16

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	1 339 000	1 658 000	1 194 000	2 308 000
Net Income	41 000	48 000	−47 000	353 000
Total Assets	1 195 000	1 231 000	1 090 000	1 203 000
Total Equity	1 028 000	987 000	939 000	986 000

Income (NOK)	2022	2021	2020	2019
Revenue	1 339 000	1 658 000	1 194 000	2 308 000
Expenditure	1 291 000	1 613 000	1 243 000	1 906 000
Operating Profit	49 000	45 000	−48 000	402 000
Financial Income	4 000	0	1 000	3 000
Financial Costs	0	0	1 000	0
Financial Balance	4 000	0	0	3 000
Earnings Before Tax	53 000	45 000	−47 000	404 000
Tax	12 000	−3 000	0	52 000
Net Income	41 000	48 000	−47 000	353 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	0	0	3 000	3 000
Total Current Assets	1 195 000	1 231 000	1 087 000	1 200 000
Total Assets	1 195 000	1 231 000	1 090 000	1 203 000
Total Retained Equity	928 000	887 000	839 000	886 000
Total Equity	1 028 000	987 000	939 000	986 000
Total Long-Term Debt	0	0	0	0
Total Current Debt	167 000	244 000	151 000	216 000
Total Equity and Debt	1 195 000	1 231 000	1 090 000	1 203 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	1 339 000	1 658 000	1 194 000	2 308 000
Other Income	0	0	0	0
Revenue	1 339 000	1 658 000	1 194 000	2 308 000
Cost of Goods Sold	444 000	762 000	416 000	1 052 000
Salary Costs	681 000	655 000	607 000	675 000
Depreciation	0	0	0	0
Impairment	0	0	0	0
Expenditure	1 291 000	1 613 000	1 243 000	1 906 000
Operating Profit	49 000	45 000	−48 000	402 000
Financial Income	4 000	0	1 000	3 000
Financial Costs	0	0	1 000	0
Financial Balance	4 000	0	0	3 000
Dividends	0	0	0	0
Net Income	41 000	48 000	−47 000	353 000

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	0	0	0	0
Fixtures	0	0	0	0
Total Tangible Assets	0	0	0	0
Total Fiancial Fixed Assets	0	0	3 000	3 000
Total Fixed Assets	0	0	3 000	3 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	1 096 000	1 006 000	1 066 000	1 178 000
Total Current Assets	1 195 000	1 231 000	1 087 000	1 200 000
Total Assets	1 195 000	1 231 000	1 090 000	1 203 000
Total Equity	1 028 000	987 000	939 000	986 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	0	0	0
Creditors	3 000	97 000	28 000	3 000
Unpaid Taxes	89 000	77 000	66 000	97 000
Dividends	0	0	0	0
Other Current Debt	63 000	60 000	56 000	64 000
Total Current Debt	167 000	244 000	151 000	216 000
Total Equity and Debt	1 195 000	1 231 000	1 090 000	1 203 000

Financial indicators	2022	2021	2020	2019
Return on Equity	3,99 %	4,86 %	−5,01 %	35,8 %
Debt-to-Equity Ratio	0	0	0	0
Operating Profit Margin	3,66 %	2,71 %	−4,02 %	17,42 %
Current Ratio	7,16	5,05	7,2	5,56
Quick Ratio	7,16	5,05	7,2	5,56
Equity Ratio	0,86	0,8	0,86	0,82
Gross Profit Margin	66,84 %	54,04 %	65,16 %	54,42 %