KRISTIANSAND FORSIKRINGSSENTER AS

4611 KRISTIANSAND S

Finances

Return on Equity

92,51 %

Current Ratio

1,53

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	11 543 000	6 697 000	5 741 000	5 394 000
Net Income	1 864 000	794 000	458 000	204 000
Total Assets	5 798 000	3 134 000	2 347 000	1 970 000
Total Equity	2 015 000	1 351 000	957 000	749 000

Income (NOK)	2022	2021	2020	2019
Revenue	11 543 000	6 697 000	5 741 000	5 394 000
Expenditure	9 095 000	5 643 000	5 147 000	5 146 000
Operating Profit	2 448 000	1 054 000	594 000	249 000
Financial Income	37 000	4 000	6 000	13 000
Financial Costs	0	0	1 000	0
Financial Balance	37 000	4 000	5 000	13 000
Earnings Before Tax	2 485 000	1 057 000	600 000	261 000
Tax	621 000	264 000	142 000	57 000
Net Income	1 864 000	794 000	458 000	204 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	7 000	24 000	40 000	0
Total Current Assets	5 791 000	3 111 000	2 307 000	1 970 000
Total Assets	5 798 000	3 134 000	2 347 000	1 970 000
Total Retained Equity	1 925 000	1 261 000	857 000	649 000
Total Equity	2 015 000	1 351 000	957 000	749 000
Total Long-Term Debt	0	0	0	0
Total Current Debt	3 783 000	1 783 000	1 389 000	1 220 000
Total Equity and Debt	5 798 000	3 134 000	2 347 000	1 970 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	0	0	0
Other Income	11 543 000	6 697 000	5 741 000	5 394 000
Revenue	11 543 000	6 697 000	5 741 000	5 394 000
Cost of Goods Sold	0	0	0	0
Salary Costs	7 757 000	4 628 000	4 164 000	4 077 000
Depreciation	0	0	0	6 000
Impairment	0	0	0	0
Expenditure	9 095 000	5 643 000	5 147 000	5 146 000
Operating Profit	2 448 000	1 054 000	594 000	249 000
Financial Income	37 000	4 000	6 000	13 000
Financial Costs	0	0	1 000	0
Financial Balance	37 000	4 000	5 000	13 000
Dividends	1 200 000	0	250 000	200 000
Net Income	1 864 000	794 000	458 000	204 000

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	7 000	24 000	40 000	0
Total Fixed Assets	7 000	24 000	40 000	0
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	4 873 000	2 378 000	1 924 000	1 356 000
Total Current Assets	5 791 000	3 111 000	2 307 000	1 970 000
Total Assets	5 798 000	3 134 000	2 347 000	1 970 000
Total Equity	2 015 000	1 351 000	957 000	749 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	0	0	0
Creditors	69 000	20 000	0	47 000
Unpaid Taxes	599 000	442 000	357 000	249 000
Dividends	1 200 000	0	250 000	200 000
Other Current Debt	1 294 000	1 058 000	641 000	667 000
Total Current Debt	3 783 000	1 783 000	1 389 000	1 220 000
Total Equity and Debt	5 798 000	3 134 000	2 347 000	1 970 000

Financial indicators	2022	2021	2020	2019
Return on Equity	92,51 %	58,77 %	47,86 %	27,24 %
Debt-to-Equity Ratio	0	0	0	0
Operating Profit Margin	21,21 %	15,74 %	10,35 %	4,62 %
Current Ratio	1,53	1,74	1,66	1,61
Quick Ratio	1,53	1,74	1,66	1,61
Equity Ratio	0,35	0,43	0,41	0,38
Gross Profit Margin	100 %	100 %	100 %	100 %