MURERFIRMA ROAR KRISTOFFERSEN AS

1679 KRÅKERØY

Finances

Share Ownership

Return on Equity

80,96 %

Current Ratio

1,34

Debt-to-Equity Ratio

0,01

Key figures (NOK)	2022	2021	2020	2019
Revenue	51 196 000	36 138 000	31 419 000	21 502 000
Net Income	7 833 000	7 182 000	5 789 000	3 823 000
Total Assets	25 753 000	19 529 000	15 741 000	9 899 000
Total Equity	9 675 000	7 842 000	6 694 000	4 405 000

Income (NOK)	2022	2021	2020	2019
Revenue	51 196 000	36 138 000	31 419 000	21 502 000
Expenditure	41 169 000	26 968 000	23 932 000	16 599 000
Operating Profit	10 027 000	9 170 000	7 487 000	4 903 000
Financial Income	0	0	1 000	2 000
Financial Costs	5 000	1 000	5 000	2 000
Financial Balance	−5 000	−1 000	−4 000	0
Earnings Before Tax	10 022 000	9 170 000	7 483 000	4 902 000
Tax	2 189 000	1 988 000	1 694 000	1 079 000
Net Income	7 833 000	7 182 000	5 789 000	3 823 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	4 276 000	2 653 000	1 697 000	2 224 000
Total Current Assets	21 477 000	16 877 000	14 044 000	7 675 000
Total Assets	25 753 000	19 529 000	15 741 000	9 899 000
Total Retained Equity	9 475 000	7 642 000	6 494 000	4 205 000
Total Equity	9 675 000	7 842 000	6 694 000	4 405 000
Total Long-Term Debt	87 000	0	0	11 000
Total Current Debt	15 990 000	11 687 000	9 047 000	5 483 000
Total Equity and Debt	25 753 000	19 529 000	15 741 000	9 899 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	50 723 000	35 729 000	31 403 000	21 502 000
Other Income	473 000	409 000	16 000	0
Revenue	51 196 000	36 138 000	31 419 000	21 502 000
Cost of Goods Sold	22 920 000	15 682 000	13 968 000	8 013 000
Salary Costs	13 618 000	7 754 000	7 043 000	6 243 000
Depreciation	1 176 000	960 000	743 000	593 000
Impairment	0	0	0	0
Expenditure	41 169 000	26 968 000	23 932 000	16 599 000
Operating Profit	10 027 000	9 170 000	7 487 000	4 903 000
Financial Income	0	0	1 000	2 000
Financial Costs	5 000	1 000	5 000	2 000
Financial Balance	−5 000	−1 000	−4 000	0
Dividends	6 000 000	6 000 000	3 500 000	2 000 000
Net Income	7 833 000	7 182 000	5 789 000	3 823 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	6 000	13 000	20 000
Real Eastate	0	0	0	0
Machinery and Plant Facilities	0	0	0	0
Fixtures	4 114 000	2 440 000	1 631 000	2 060 000
Total Tangible Assets	4 276 000	2 647 000	1 666 000	2 168 000
Total Fiancial Fixed Assets	0	0	18 000	37 000
Total Fixed Assets	4 276 000	2 653 000	1 697 000	2 224 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	14 662 000	13 347 000	12 193 000	5 848 000
Total Current Assets	21 477 000	16 877 000	14 044 000	7 675 000
Total Assets	25 753 000	19 529 000	15 741 000	9 899 000
Total Equity	9 675 000	7 842 000	6 694 000	4 405 000
Short-Term Group Debt	83 000	83 000	40 000	40 000
Total Long-Term Debt	87 000	0	0	11 000
Creditors	2 802 000	1 340 000	1 786 000	768 000
Unpaid Taxes	3 943 000	1 524 000	1 326 000	961 000
Dividends	6 000 000	6 000 000	3 500 000	2 000 000
Other Current Debt	1 061 000	761 000	691 000	623 000
Total Current Debt	15 990 000	11 687 000	9 047 000	5 483 000
Total Equity and Debt	25 753 000	19 529 000	15 741 000	9 899 000

Financial indicators	2022	2021	2020	2019
Return on Equity	80,96 %	91,58 %	86,48 %	86,79 %
Debt-to-Equity Ratio	0,01	0	0	0
Operating Profit Margin	19,59 %	25,37 %	23,83 %	22,8 %
Current Ratio	1,34	1,44	1,55	1,4
Quick Ratio	1,34	1,44	1,55	1,4
Equity Ratio	0,38	0,4	0,43	0,44
Gross Profit Margin	55,23 %	56,61 %	55,54 %	62,73 %