BYGGMESTER KRISTIAN KRISTIANSEN AS

4625 FLEKKERØY

Finances

Return on Equity

36,82 %

Current Ratio

1,39

Debt-to-Equity Ratio

0,03

Key figures (NOK)	2022	2021	2020	2019
Revenue	3 552 000	2 662 000	2 134 000	2 282 000
Net Income	292 000	366 000	225 000	281 000
Total Assets	1 654 000	1 251 000	1 099 000	1 122 000
Total Equity	793 000	830 000	664 000	599 000

Income (NOK)	2022	2021	2020	2019
Revenue	3 552 000	2 662 000	2 134 000	2 282 000
Expenditure	3 177 000	2 193 000	1 846 000	1 919 000
Operating Profit	374 000	470 000	288 000	363 000
Financial Income	0	0	0	0
Financial Costs	0	0	0	0
Financial Balance	0	0	0	0
Earnings Before Tax	375 000	470 000	288 000	363 000
Tax	82 000	103 000	63 000	82 000
Net Income	292 000	366 000	225 000	281 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	485 000	563 000	222 000	225 000
Total Current Assets	1 169 000	688 000	878 000	897 000
Total Assets	1 654 000	1 251 000	1 099 000	1 122 000
Total Retained Equity	693 000	730 000	564 000	499 000
Total Equity	793 000	830 000	664 000	599 000
Total Long-Term Debt	22 000	27 000	3 000	3 000
Total Current Debt	840 000	394 000	433 000	519 000
Total Equity and Debt	1 654 000	1 251 000	1 099 000	1 122 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	3 552 000	2 537 000	2 134 000	2 282 000
Other Income	0	125 000	0	0
Revenue	3 552 000	2 662 000	2 134 000	2 282 000
Cost of Goods Sold	2 051 000	1 183 000	947 000	1 217 000
Salary Costs	795 000	698 000	668 000	438 000
Depreciation	78 000	88 000	3 000	4 000
Impairment	0	0	0	0
Expenditure	3 177 000	2 193 000	1 846 000	1 919 000
Operating Profit	374 000	470 000	288 000	363 000
Financial Income	0	0	0	0
Financial Costs	0	0	0	0
Financial Balance	0	0	0	0
Dividends	330 000	0	160 000	200 000
Net Income	292 000	366 000	225 000	281 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	190 000	190 000	190 000	190 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	275 000	353 000	12 000	15 000
Total Tangible Assets	465 000	543 000	202 000	205 000
Total Fiancial Fixed Assets	20 000	20 000	20 000	20 000
Total Fixed Assets	485 000	563 000	222 000	225 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	1 086 000	602 000	688 000	807 000
Total Current Assets	1 169 000	688 000	878 000	897 000
Total Assets	1 654 000	1 251 000	1 099 000	1 122 000
Total Equity	793 000	830 000	664 000	599 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	22 000	27 000	3 000	3 000
Creditors	181 000	110 000	16 000	44 000
Unpaid Taxes	112 000	82 000	84 000	58 000
Dividends	330 000	0	160 000	200 000
Other Current Debt	129 000	123 000	108 000	137 000
Total Current Debt	840 000	394 000	433 000	519 000
Total Equity and Debt	1 654 000	1 251 000	1 099 000	1 122 000

Financial indicators	2022	2021	2020	2019
Return on Equity	36,82 %	44,1 %	33,89 %	46,91 %
Debt-to-Equity Ratio	0,03	0,03	0	0,01
Operating Profit Margin	10,53 %	17,66 %	13,5 %	15,91 %
Current Ratio	1,39	1,75	2,03	1,73
Quick Ratio	1,39	1,75	2,03	1,73
Equity Ratio	0,48	0,66	0,6	0,53
Gross Profit Margin	42,26 %	55,56 %	55,62 %	46,67 %