J KRISTIANSENS GARTNERI AS

4885 GRIMSTAD

Finances

Share Ownership

Return on Equity

−35,63 %

Current Ratio

0,78

Debt-to-Equity Ratio

2,96

Key figures (NOK)	2022	2021	2020	2019
Revenue	120 147 000	121 009 000	109 649 000	102 426 000
Net Income	−3 826 000	−1 786 000	1 914 000	1 499 000
Total Assets	79 386 000	78 732 000	70 192 000	62 310 000
Total Equity	10 738 000	14 564 000	18 450 000	16 649 000

Income (NOK)	2022	2021	2020	2019
Revenue	120 147 000	121 009 000	109 649 000	102 426 000
Expenditure	122 661 000	121 988 000	104 688 000	98 898 000
Operating Profit	−2 514 000	−979 000	4 960 000	3 527 000
Financial Income	282 000	442 000	43 000	206 000
Financial Costs	2 668 000	1 739 000	2 555 000	1 812 000
Financial Balance	−2 386 000	−1 297 000	−2 512 000	−1 606 000
Earnings Before Tax	−4 900 000	−2 277 000	2 448 000	1 922 000
Tax	−1 074 000	−491 000	534 000	423 000
Net Income	−3 826 000	−1 786 000	1 914 000	1 499 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	50 515 000	52 891 000	48 423 000	37 991 000
Total Current Assets	28 871 000	25 841 000	21 770 000	24 320 000
Total Assets	79 386 000	78 732 000	70 192 000	62 310 000
Total Retained Equity	9 438 000	13 264 000	17 150 000	15 349 000
Total Equity	10 738 000	14 564 000	18 450 000	16 649 000
Total Long-Term Debt	31 763 000	27 013 000	28 369 000	20 095 000
Total Current Debt	36 884 000	37 155 000	23 373 000	25 566 000
Total Equity and Debt	79 386 000	78 732 000	70 192 000	62 310 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	117 158 000	118 380 000	105 158 000	95 742 000
Other Income	2 989 000	2 629 000	4 492 000	6 684 000
Revenue	120 147 000	121 009 000	109 649 000	102 426 000
Cost of Goods Sold	52 952 000	53 164 000	47 387 000	43 742 000
Salary Costs	20 374 000	20 893 000	17 159 000	17 611 000
Depreciation	6 362 000	5 522 000	4 438 000	3 853 000
Impairment	0	0	0	0
Expenditure	122 661 000	121 988 000	104 688 000	98 898 000
Operating Profit	−2 514 000	−979 000	4 960 000	3 527 000
Financial Income	282 000	442 000	43 000	206 000
Financial Costs	2 668 000	1 739 000	2 555 000	1 812 000
Financial Balance	−2 386 000	−1 297 000	−2 512 000	−1 606 000
Dividends	0	2 100 000	0	0
Net Income	−3 826 000	−1 786 000	1 914 000	1 499 000

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	15 822 000	14 369 000	13 733 000	12 478 000
Fixtures	34 693 000	38 521 000	34 689 000	25 513 000
Total Tangible Assets	50 515 000	52 891 000	48 423 000	37 991 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	50 515 000	52 891 000	48 423 000	37 991 000
Stock	21 538 000	16 776 000	15 615 000	13 147 000
Total Investments	0	0	0	0
Cash, Bank	309 000	739 000	617 000	806 000
Total Current Assets	28 871 000	25 841 000	21 770 000	24 320 000
Total Assets	79 386 000	78 732 000	70 192 000	62 310 000
Total Equity	10 738 000	14 564 000	18 450 000	16 649 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	31 763 000	27 013 000	28 369 000	20 095 000
Creditors	9 689 000	6 996 000	6 029 000	6 118 000
Unpaid Taxes	9 881 000	11 294 000	12 497 000	11 659 000
Dividends	0	2 100 000	0	0
Other Current Debt	3 119 000	1 773 000	2 962 000	2 656 000
Total Current Debt	36 884 000	37 155 000	23 373 000	25 566 000
Total Equity and Debt	79 386 000	78 732 000	70 192 000	62 310 000

Financial indicators	2022	2021	2020	2019
Return on Equity	−35,63 %	−12,26 %	10,37 %	9 %
Debt-to-Equity Ratio	2,96	1,85	1,54	1,21
Operating Profit Margin	−2,09 %	−0,81 %	4,52 %	3,44 %
Current Ratio	0,78	0,7	0,93	0,95
Quick Ratio	1,88	1,27	2,81	1,96
Equity Ratio	0,14	0,18	0,26	0,27
Gross Profit Margin	55,93 %	56,07 %	56,78 %	57,29 %