KRISTIANSTUEN BYGGESERVICE AS

2635 TRETTEN

Finances

Return on Equity

16,72 %

Current Ratio

3,73

Debt-to-Equity Ratio

0,67

Key figures (NOK)	2022	2021	2020	2019
Revenue	1 477 000	1 358 000	1 166 000	1 181 000
Net Income	113 000	19 000	−25 000	−73 000
Total Assets	1 390 000	1 197 000	1 192 000	1 196 000
Total Equity	676 000	563 000	544 000	569 000

Income (NOK)	2022	2021	2020	2019
Revenue	1 477 000	1 358 000	1 166 000	1 181 000
Expenditure	1 336 000	1 337 000	1 201 000	1 278 000
Operating Profit	142 000	21 000	−35 000	−96 000
Financial Income	3 000	3 000	3 000	3 000
Financial Costs	0	0	0	0
Financial Balance	3 000	3 000	3 000	3 000
Earnings Before Tax	145 000	24 000	−32 000	−93 000
Tax	32 000	5 000	−7 000	−20 000
Net Income	113 000	19 000	−25 000	−73 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	409 000	236 000	302 000	363 000
Total Current Assets	982 000	961 000	890 000	833 000
Total Assets	1 390 000	1 197 000	1 192 000	1 196 000
Total Retained Equity	566 000	453 000	434 000	459 000
Total Equity	676 000	563 000	544 000	569 000
Total Long-Term Debt	452 000	0	0	0
Total Current Debt	263 000	634 000	647 000	627 000
Total Equity and Debt	1 390 000	1 197 000	1 192 000	1 196 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	1 477 000	1 358 000	1 166 000	1 181 000
Other Income	0	0	0	0
Revenue	1 477 000	1 358 000	1 166 000	1 181 000
Cost of Goods Sold	313 000	459 000	319 000	337 000
Salary Costs	537 000	537 000	533 000	530 000
Depreciation	0	21 000	28 000	33 000
Impairment	0	0	0	0
Expenditure	1 336 000	1 337 000	1 201 000	1 278 000
Operating Profit	142 000	21 000	−35 000	−96 000
Financial Income	3 000	3 000	3 000	3 000
Financial Costs	0	0	0	0
Financial Balance	3 000	3 000	3 000	3 000
Dividends	0	0	0	0
Net Income	113 000	19 000	−25 000	−73 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	31 000	63 000	68 000	61 000
Real Eastate	0	0	0	0
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	21 000	49 000
Total Tangible Assets	0	0	21 000	49 000
Total Fiancial Fixed Assets	378 000	173 000	213 000	253 000
Total Fixed Assets	409 000	236 000	302 000	363 000
Stock	0	0	0	14 000
Total Investments	0	0	0	0
Cash, Bank	769 000	589 000	682 000	511 000
Total Current Assets	982 000	961 000	890 000	833 000
Total Assets	1 390 000	1 197 000	1 192 000	1 196 000
Total Equity	676 000	563 000	544 000	569 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	452 000	0	0	0
Creditors	28 000	34 000	28 000	22 000
Unpaid Taxes	153 000	91 000	85 000	96 000
Dividends	0	0	0	0
Other Current Debt	81 000	509 000	535 000	508 000
Total Current Debt	263 000	634 000	647 000	627 000
Total Equity and Debt	1 390 000	1 197 000	1 192 000	1 196 000

Financial indicators	2022	2021	2020	2019
Return on Equity	16,72 %	3,37 %	−4,6 %	−12,83 %
Debt-to-Equity Ratio	0,67	0	0	0
Operating Profit Margin	9,61 %	1,55 %	−3 %	−8,13 %
Current Ratio	3,73	1,52	1,38	1,33
Quick Ratio	3,73	1,52	1,38	1,36
Equity Ratio	0,49	0,47	0,46	0,48
Gross Profit Margin	78,81 %	66,2 %	72,64 %	71,46 %