KRISTENT NETTVERK

5068 BERGEN

Finances

Share Ownership

Return on Equity

−26,14 %

Current Ratio

7,28

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	11 426 000	10 923 000	12 514 000	11 725 000
Net Income	−1 586 000	516 000	2 385 000	−464 000
Total Assets	6 860 000	8 463 000	7 924 000	5 516 000
Total Equity	6 067 000	7 654 000	7 138 000	4 752 000

Income (NOK)	2022	2021	2020	2019
Revenue	11 426 000	10 923 000	12 514 000	11 725 000
Expenditure	13 032 000	10 401 000	10 123 000	12 186 000
Operating Profit	−1 607 000	522 000	2 392 000	−462 000
Financial Income	41 000	14 000	10 000	19 000
Financial Costs	21 000	19 000	16 000	20 000
Financial Balance	20 000	−5 000	−6 000	−1 000
Earnings Before Tax	−1 586 000	516 000	2 385 000	−464 000
Tax	0	0	0	0
Net Income	−1 586 000	516 000	2 385 000	−464 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	1 085 000	1 019 000	1 054 000	1 089 000
Total Current Assets	5 775 000	7 444 000	6 870 000	4 427 000
Total Assets	6 860 000	8 463 000	7 924 000	5 516 000
Total Retained Equity	6 017 000	7 604 000	7 088 000	4 702 000
Total Equity	6 067 000	7 654 000	7 138 000	4 752 000
Total Long-Term Debt	0	0	0	0
Total Current Debt	793 000	809 000	786 000	764 000
Total Equity and Debt	6 860 000	8 463 000	7 924 000	5 516 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	10 844 000	10 199 000	11 731 000	10 741 000
Other Income	582 000	724 000	783 000	984 000
Revenue	11 426 000	10 923 000	12 514 000	11 725 000
Cost of Goods Sold	7 227 000	5 026 000	4 839 000	7 001 000
Salary Costs	5 170 000	4 721 000	4 724 000	4 524 000
Depreciation	47 000	35 000	35 000	35 000
Impairment	0	0	0	0
Expenditure	13 032 000	10 401 000	10 123 000	12 186 000
Operating Profit	−1 607 000	522 000	2 392 000	−462 000
Financial Income	41 000	14 000	10 000	19 000
Financial Costs	21 000	19 000	16 000	20 000
Financial Balance	20 000	−5 000	−6 000	−1 000
Dividends	0	0	0	0
Net Income	−1 586 000	516 000	2 385 000	−464 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	984 000	1 019 000	1 054 000	1 089 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	101 000	0	0	0
Total Tangible Assets	1 085 000	1 019 000	1 054 000	1 089 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	1 085 000	1 019 000	1 054 000	1 089 000
Stock	10 000	10 000	24 000	24 000
Total Investments	0	0	0	0
Cash, Bank	5 722 000	7 390 000	6 760 000	4 341 000
Total Current Assets	5 775 000	7 444 000	6 870 000	4 427 000
Total Assets	6 860 000	8 463 000	7 924 000	5 516 000
Total Equity	6 067 000	7 654 000	7 138 000	4 752 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	0	0	0
Creditors	0	0	0	0
Unpaid Taxes	305 000	299 000	277 000	259 000
Dividends	0	0	0	0
Other Current Debt	488 000	510 000	509 000	505 000
Total Current Debt	793 000	809 000	786 000	764 000
Total Equity and Debt	6 860 000	8 463 000	7 924 000	5 516 000

Financial indicators	2022	2021	2020	2019
Return on Equity	−26,14 %	6,74 %	33,41 %	−9,76 %
Debt-to-Equity Ratio	0	0	0	0
Operating Profit Margin	−14,06 %	4,78 %	19,11 %	−3,94 %
Current Ratio	7,28	9,2	8,74	5,79
Quick Ratio	7,38	9,32	9,02	5,98
Equity Ratio	0,88	0,9	0,9	0,86
Gross Profit Margin	36,75 %	53,99 %	61,33 %	40,29 %