C KRISTOFFERSEN FARGEHANDEL AS

3188 HORTEN

Finances

Return on Equity

16,79 %

Current Ratio

4,04

Debt-to-Equity Ratio

0,01

Key figures (NOK)	2022	2021	2020	2019
Revenue	23 451 000	22 589 000	23 573 000	17 544 000
Net Income	1 545 000	2 124 000	2 476 000	171 000
Total Assets	11 550 000	9 923 000	8 074 000	4 858 000
Total Equity	9 204 000	7 732 000	5 608 000	3 132 000

Income (NOK)	2022	2021	2020	2019
Revenue	23 451 000	22 589 000	23 573 000	17 544 000
Expenditure	21 693 000	22 294 000	21 552 000	17 397 000
Operating Profit	1 758 000	294 000	2 021 000	147 000
Financial Income	190 000	1 899 000	913 000	63 000
Financial Costs	1 000	1 000	7 000	7 000
Financial Balance	189 000	1 898 000	906 000	56 000
Earnings Before Tax	1 946 000	2 192 000	2 927 000	203 000
Tax	401 000	68 000	451 000	32 000
Net Income	1 545 000	2 124 000	2 476 000	171 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	2 542 000	2 631 000	1 139 000	1 170 000
Total Current Assets	9 008 000	7 292 000	6 935 000	3 688 000
Total Assets	11 550 000	9 923 000	8 074 000	4 858 000
Total Retained Equity	8 755 000	7 282 000	5 158 000	2 682 000
Total Equity	9 204 000	7 732 000	5 608 000	3 132 000
Total Long-Term Debt	117 000	28 000	26 000	81 000
Total Current Debt	2 229 000	2 163 000	2 439 000	1 645 000
Total Equity and Debt	11 550 000	9 923 000	8 074 000	4 858 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	23 451 000	22 589 000	23 573 000	17 544 000
Other Income	0	0	0	0
Revenue	23 451 000	22 589 000	23 573 000	17 544 000
Cost of Goods Sold	15 797 000	16 806 000	16 194 000	12 292 000
Salary Costs	3 474 000	3 211 000	3 191 000	2 943 000
Depreciation	125 000	115 000	91 000	90 000
Impairment	0	0	0	0
Expenditure	21 693 000	22 294 000	21 552 000	17 397 000
Operating Profit	1 758 000	294 000	2 021 000	147 000
Financial Income	190 000	1 899 000	913 000	63 000
Financial Costs	1 000	1 000	7 000	7 000
Financial Balance	189 000	1 898 000	906 000	56 000
Dividends	0	0	0	0
Net Income	1 545 000	2 124 000	2 476 000	171 000

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	543 000	632 000	508 000	540 000
Total Tangible Assets	543 000	632 000	508 000	540 000
Total Fiancial Fixed Assets	1 999 000	1 999 000	630 000	630 000
Total Fixed Assets	2 542 000	2 631 000	1 139 000	1 170 000
Stock	3 835 000	2 918 000	3 218 000	2 653 000
Total Investments	0	0	0	0
Cash, Bank	3 993 000	3 022 000	2 164 000	129 000
Total Current Assets	9 008 000	7 292 000	6 935 000	3 688 000
Total Assets	11 550 000	9 923 000	8 074 000	4 858 000
Total Equity	9 204 000	7 732 000	5 608 000	3 132 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	117 000	28 000	26 000	81 000
Creditors	1 009 000	1 212 000	1 200 000	611 000
Unpaid Taxes	402 000	576 000	472 000	339 000
Dividends	0	0	0	0
Other Current Debt	432 000	308 000	327 000	274 000
Total Current Debt	2 229 000	2 163 000	2 439 000	1 645 000
Total Equity and Debt	11 550 000	9 923 000	8 074 000	4 858 000

Financial indicators	2022	2021	2020	2019
Return on Equity	16,79 %	27,47 %	44,15 %	5,46 %
Debt-to-Equity Ratio	0,01	0	0	0,03
Operating Profit Margin	7,5 %	1,3 %	8,57 %	0,84 %
Current Ratio	4,04	3,37	2,84	2,24
Quick Ratio	−5,61	−9,66	−8,9	−3,66
Equity Ratio	0,8	0,78	0,69	0,64
Gross Profit Margin	32,64 %	25,6 %	31,3 %	29,94 %