GEIR BJØRNUM KRISTIANSEN AS

3217 SANDEFJORD

Finances

Return on Equity

30,08 %

Current Ratio

2,25

Debt-to-Equity Ratio

0,02

Key figures (NOK)	2022	2021	2020	2019
Revenue	6 017 000	5 906 000	5 011 000	5 378 000
Net Income	1 902 000	2 042 000	1 302 000	1 568 000
Total Assets	8 613 000	6 624 000	8 051 000	8 459 000
Total Equity	6 324 000	5 422 000	5 881 000	6 179 000

Income (NOK)	2022	2021	2020	2019
Revenue	6 017 000	5 906 000	5 011 000	5 378 000
Expenditure	3 561 000	3 282 000	3 222 000	3 394 000
Operating Profit	2 455 000	2 624 000	1 788 000	1 983 000
Financial Income	14 000	11 000	−49 000	30 000
Financial Costs	14 000	12 000	54 000	1 000
Financial Balance	0	−1 000	−103 000	29 000
Earnings Before Tax	2 455 000	2 623 000	1 686 000	2 012 000
Tax	553 000	581 000	384 000	444 000
Net Income	1 902 000	2 042 000	1 302 000	1 568 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	3 724 000	2 568 000	2 657 000	2 846 000
Total Current Assets	4 889 000	4 056 000	5 395 000	5 613 000
Total Assets	8 613 000	6 624 000	8 051 000	8 459 000
Total Retained Equity	6 224 000	5 322 000	5 781 000	6 079 000
Total Equity	6 324 000	5 422 000	5 881 000	6 179 000
Total Long-Term Debt	114 000	83 000	78 000	88 000
Total Current Debt	2 175 000	1 118 000	2 093 000	2 193 000
Total Equity and Debt	8 613 000	6 624 000	8 051 000	8 459 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	5 131 000	4 981 000	4 326 000	4 617 000
Other Income	886 000	925 000	685 000	761 000
Revenue	6 017 000	5 906 000	5 011 000	5 378 000
Cost of Goods Sold	213 000	286 000	381 000	300 000
Salary Costs	945 000	853 000	745 000	961 000
Depreciation	232 000	217 000	209 000	203 000
Impairment	0	0	0	0
Expenditure	3 561 000	3 282 000	3 222 000	3 394 000
Operating Profit	2 455 000	2 624 000	1 788 000	1 983 000
Financial Income	14 000	11 000	−49 000	30 000
Financial Costs	14 000	12 000	54 000	1 000
Financial Balance	0	−1 000	−103 000	29 000
Dividends	0	0	1 300 000	1 200 000
Net Income	1 902 000	2 042 000	1 302 000	1 568 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	200 000	200 000	200 000	200 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	2 107 000	926 000	1 000 000	1 210 000
Total Tangible Assets	2 307 000	1 126 000	1 200 000	1 410 000
Total Fiancial Fixed Assets	1 417 000	1 442 000	1 457 000	1 437 000
Total Fixed Assets	3 724 000	2 568 000	2 657 000	2 846 000
Stock	0	0	0	0
Total Investments	45 000	56 000	67 000	184 000
Cash, Bank	3 379 000	2 665 000	4 411 000	4 915 000
Total Current Assets	4 889 000	4 056 000	5 395 000	5 613 000
Total Assets	8 613 000	6 624 000	8 051 000	8 459 000
Total Equity	6 324 000	5 422 000	5 881 000	6 179 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	114 000	83 000	78 000	88 000
Creditors	12 000	0	19 000	41 000
Unpaid Taxes	89 000	112 000	98 000	109 000
Dividends	0	0	1 300 000	1 200 000
Other Current Debt	1 551 000	431 000	1 582 000	1 599 000
Total Current Debt	2 175 000	1 118 000	2 093 000	2 193 000
Total Equity and Debt	8 613 000	6 624 000	8 051 000	8 459 000

Financial indicators	2022	2021	2020	2019
Return on Equity	30,08 %	37,66 %	22,14 %	25,38 %
Debt-to-Equity Ratio	0,02	0,02	0,01	0,01
Operating Profit Margin	40,8 %	44,43 %	35,68 %	36,87 %
Current Ratio	2,25	3,63	2,58	2,56
Quick Ratio	2,25	3,63	2,58	2,56
Equity Ratio	0,73	0,82	0,73	0,73
Gross Profit Margin	96,46 %	95,16 %	92,4 %	94,42 %