KRISTIANSAND ELEKTRO AS

4626 KRISTIANSAND S

Finances

Share Ownership

Return on Equity

50,13 %

Current Ratio

1,11

Debt-to-Equity Ratio

0,74

Key figures (NOK)	2022	2021	2020	2019
Revenue	16 769 000	17 498 000	13 928 000	13 014 000
Net Income	930 000	1 538 000	767 000	−164 000
Total Assets	7 598 000	7 945 000	5 159 000	4 004 000
Total Equity	1 855 000	1 525 000	987 000	720 000

Income (NOK)	2022	2021	2020	2019
Revenue	16 769 000	17 498 000	13 928 000	13 014 000
Expenditure	15 476 000	15 489 000	12 904 000	13 056 000
Operating Profit	1 294 000	2 009 000	1 024 000	−42 000
Financial Income	7 000	15 000	8 000	28 000
Financial Costs	109 000	49 000	48 000	195 000
Financial Balance	−102 000	−34 000	−40 000	−167 000
Earnings Before Tax	1 192 000	1 974 000	983 000	−208 000
Tax	262 000	436 000	216 000	−45 000
Net Income	930 000	1 538 000	767 000	−164 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	2 725 000	2 755 000	1 179 000	113 000
Total Current Assets	4 873 000	5 190 000	3 979 000	3 891 000
Total Assets	7 598 000	7 945 000	5 159 000	4 004 000
Total Retained Equity	991 000	661 000	123 000	−144 000
Total Equity	1 855 000	1 525 000	987 000	720 000
Total Long-Term Debt	1 368 000	1 469 000	0	0
Total Current Debt	4 375 000	4 950 000	4 171 000	3 284 000
Total Equity and Debt	7 598 000	7 945 000	5 159 000	4 004 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	16 685 000	17 234 000	13 928 000	13 014 000
Other Income	84 000	264 000	0	0
Revenue	16 769 000	17 498 000	13 928 000	13 014 000
Cost of Goods Sold	5 395 000	5 620 000	4 269 000	3 931 000
Salary Costs	6 303 000	6 527 000	5 384 000	5 480 000
Depreciation	27 000	18 000	0	60 000
Impairment	0	0	0	0
Expenditure	15 476 000	15 489 000	12 904 000	13 056 000
Operating Profit	1 294 000	2 009 000	1 024 000	−42 000
Financial Income	7 000	15 000	8 000	28 000
Financial Costs	109 000	49 000	48 000	195 000
Financial Balance	−102 000	−34 000	−40 000	−167 000
Dividends	600 000	1 000 000	500 000	0
Net Income	930 000	1 538 000	767 000	−164 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	66 000	65 000	63 000	77 000
Real Eastate	1 938 000	1 938 000	0	0
Machinery and Plant Facilities	0	0	0	0
Fixtures	45 000	72 000	8 000	8 000
Total Tangible Assets	1 983 000	2 010 000	8 000	8 000
Total Fiancial Fixed Assets	675 000	680 000	1 108 000	28 000
Total Fixed Assets	2 725 000	2 755 000	1 179 000	113 000
Stock	1 572 000	1 649 000	1 304 000	1 068 000
Total Investments	0	0	0	0
Cash, Bank	726 000	424 000	378 000	323 000
Total Current Assets	4 873 000	5 190 000	3 979 000	3 891 000
Total Assets	7 598 000	7 945 000	5 159 000	4 004 000
Total Equity	1 855 000	1 525 000	987 000	720 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	1 368 000	1 469 000	0	0
Creditors	1 266 000	864 000	1 194 000	968 000
Unpaid Taxes	1 493 000	1 291 000	952 000	1 230 000
Dividends	600 000	1 000 000	500 000	0
Other Current Debt	717 000	766 000	969 000	552 000
Total Current Debt	4 375 000	4 950 000	4 171 000	3 284 000
Total Equity and Debt	7 598 000	7 945 000	5 159 000	4 004 000

Financial indicators	2022	2021	2020	2019
Return on Equity	50,13 %	100,85 %	77,71 %	−22,78 %
Debt-to-Equity Ratio	0,74	0,96	0	0
Operating Profit Margin	7,72 %	11,48 %	7,35 %	−0,32 %
Current Ratio	1,11	1,05	0,95	1,18
Quick Ratio	1,74	1,57	1,39	1,76
Equity Ratio	0,24	0,19	0,19	0,18
Gross Profit Margin	67,83 %	67,88 %	69,35 %	69,79 %