KRISTIANSEN OG LARSEN MALING & INTERIØR AS

4818 FÆRVIK

Finances

Return on Equity

54 %

Current Ratio

1,7

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	6 646 000	6 334 000	7 674 000	7 448 000
Net Income	452 000	−308 000	330 000	471 000
Total Assets	2 436 000	2 183 000	2 305 000	2 522 000
Total Equity	837 000	584 000	892 000	862 000

Income (NOK)	2022	2021	2020	2019
Revenue	6 646 000	6 334 000	7 674 000	7 448 000
Expenditure	6 093 000	6 645 000	7 250 000	6 844 000
Operating Profit	553 000	−311 000	424 000	604 000
Financial Income	0	0	1 000	1 000
Financial Costs	43 000	12 000	1 000	0
Financial Balance	−43 000	−12 000	0	1 000
Earnings Before Tax	511 000	−323 000	424 000	605 000
Tax	58 000	−16 000	94 000	134 000
Net Income	452 000	−308 000	330 000	471 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	1 131 000	1 098 000	157 000	150 000
Total Current Assets	1 305 000	1 084 000	2 149 000	2 372 000
Total Assets	2 436 000	2 183 000	2 305 000	2 522 000
Total Retained Equity	757 000	484 000	792 000	762 000
Total Equity	837 000	584 000	892 000	862 000
Total Long-Term Debt	833 000	863 000	16 000	0
Total Current Debt	766 000	736 000	1 398 000	1 660 000
Total Equity and Debt	2 436 000	2 183 000	2 305 000	2 522 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	6 533 000	6 334 000	7 571 000	7 448 000
Other Income	113 000	0	102 000	0
Revenue	6 646 000	6 334 000	7 674 000	7 448 000
Cost of Goods Sold	2 270 000	1 897 000	2 329 000	1 667 000
Salary Costs	2 825 000	3 519 000	3 799 000	4 105 000
Depreciation	55 000	31 000	36 000	26 000
Impairment	0	0	0	0
Expenditure	6 093 000	6 645 000	7 250 000	6 844 000
Operating Profit	553 000	−311 000	424 000	604 000
Financial Income	0	0	1 000	1 000
Financial Costs	43 000	12 000	1 000	0
Financial Balance	−43 000	−12 000	0	1 000
Dividends	0	0	300 000	400 000
Net Income	452 000	−308 000	330 000	471 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	911 000	943 000	0	0
Machinery and Plant Facilities	8 000	18 000	28 000	41 000
Fixtures	148 000	78 000	37 000	49 000
Total Tangible Assets	1 066 000	1 039 000	65 000	90 000
Total Fiancial Fixed Assets	65 000	59 000	92 000	60 000
Total Fixed Assets	1 131 000	1 098 000	157 000	150 000
Stock	30 000	20 000	20 000	50 000
Total Investments	0	0	0	0
Cash, Bank	604 000	476 000	1 433 000	901 000
Total Current Assets	1 305 000	1 084 000	2 149 000	2 372 000
Total Assets	2 436 000	2 183 000	2 305 000	2 522 000
Total Equity	837 000	584 000	892 000	862 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	833 000	863 000	16 000	0
Creditors	76 000	154 000	149 000	196 000
Unpaid Taxes	304 000	207 000	406 000	498 000
Dividends	0	0	300 000	400 000
Other Current Debt	339 000	374 000	465 000	445 000
Total Current Debt	766 000	736 000	1 398 000	1 660 000
Total Equity and Debt	2 436 000	2 183 000	2 305 000	2 522 000

Financial indicators	2022	2021	2020	2019
Return on Equity	54 %	−52,74 %	37 %	54,64 %
Debt-to-Equity Ratio	1	1,48	0,02	0
Operating Profit Margin	8,32 %	−4,91 %	5,53 %	8,11 %
Current Ratio	1,7	1,47	1,54	1,43
Quick Ratio	1,77	1,51	1,56	1,47
Equity Ratio	0,34	0,27	0,39	0,34
Gross Profit Margin	65,84 %	70,05 %	69,65 %	77,62 %