K KRISTENSEN BYGG AS

5227 NESTTUN

Finances

Share Ownership

Return on Equity

18,37 %

Current Ratio

3,15

Debt-to-Equity Ratio

0,01

Key figures (NOK)	2022	2021	2020	2019
Revenue	7 014 000	5 864 000	5 627 000	5 966 000
Net Income	413 000	548 000	281 000	634 000
Total Assets	3 010 000	3 118 000	3 124 000	2 733 000
Total Equity	2 248 000	2 185 000	2 137 000	1 856 000

Income (NOK)	2022	2021	2020	2019
Revenue	7 014 000	5 864 000	5 627 000	5 966 000
Expenditure	6 538 000	5 177 000	5 257 000	5 260 000
Operating Profit	476 000	687 000	369 000	706 000
Financial Income	12 000	6 000	12 000	20 000
Financial Costs	5 000	3 000	3 000	4 000
Financial Balance	7 000	3 000	9 000	16 000
Earnings Before Tax	484 000	690 000	378 000	722 000
Tax	70 000	143 000	97 000	88 000
Net Income	413 000	548 000	281 000	634 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	647 000	139 000	56 000	163 000
Total Current Assets	2 363 000	2 979 000	3 068 000	2 570 000
Total Assets	3 010 000	3 118 000	3 124 000	2 733 000
Total Retained Equity	2 148 000	2 085 000	2 037 000	1 756 000
Total Equity	2 248 000	2 185 000	2 137 000	1 856 000
Total Long-Term Debt	13 000	0	0	0
Total Current Debt	749 000	933 000	987 000	877 000
Total Equity and Debt	3 010 000	3 118 000	3 124 000	2 733 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	6 894 000	5 864 000	5 627 000	5 966 000
Other Income	121 000	0	0	0
Revenue	7 014 000	5 864 000	5 627 000	5 966 000
Cost of Goods Sold	3 383 000	2 246 000	2 017 000	1 914 000
Salary Costs	2 365 000	2 107 000	2 517 000	2 518 000
Depreciation	70 000	40 000	125 000	125 000
Impairment	0	0	0	0
Expenditure	6 538 000	5 177 000	5 257 000	5 260 000
Operating Profit	476 000	687 000	369 000	706 000
Financial Income	12 000	6 000	12 000	20 000
Financial Costs	5 000	3 000	3 000	4 000
Financial Balance	7 000	3 000	9 000	16 000
Dividends	350 000	500 000	0	0
Net Income	413 000	548 000	281 000	634 000

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	647 000	139 000	56 000	163 000
Total Tangible Assets	647 000	139 000	56 000	163 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	647 000	139 000	56 000	163 000
Stock	27 000	27 000	27 000	27 000
Total Investments	0	0	0	0
Cash, Bank	1 806 000	2 613 000	2 714 000	2 236 000
Total Current Assets	2 363 000	2 979 000	3 068 000	2 570 000
Total Assets	3 010 000	3 118 000	3 124 000	2 733 000
Total Equity	2 248 000	2 185 000	2 137 000	1 856 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	13 000	0	0	0
Creditors	58 000	141 000	125 000	112 000
Unpaid Taxes	269 000	313 000	361 000	294 000
Dividends	350 000	500 000	0	0
Other Current Debt	365 000	337 000	404 000	382 000
Total Current Debt	749 000	933 000	987 000	877 000
Total Equity and Debt	3 010 000	3 118 000	3 124 000	2 733 000

Financial indicators	2022	2021	2020	2019
Return on Equity	18,37 %	25,08 %	13,15 %	34,16 %
Debt-to-Equity Ratio	0,01	0	0	0
Operating Profit Margin	6,79 %	11,72 %	6,56 %	11,83 %
Current Ratio	3,15	3,19	3,11	2,93
Quick Ratio	3,27	3,29	3,2	3,02
Equity Ratio	0,75	0,7	0,68	0,68
Gross Profit Margin	51,77 %	61,7 %	64,15 %	67,92 %