KRISTIANSEN OPTIK AS

3210 SANDEFJORD

Finances

Return on Equity

6,86 %

Current Ratio

3,11

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	4 912 000	4 821 000	4 641 000	5 129 000
Net Income	124 000	203 000	345 000	118 000
Total Assets	2 495 000	2 511 000	2 281 000	2 271 000
Total Equity	1 808 000	1 683 000	1 480 000	1 135 000

Income (NOK)	2022	2021	2020	2019
Revenue	4 912 000	4 821 000	4 641 000	5 129 000
Expenditure	4 802 000	4 604 000	4 209 000	4 962 000
Operating Profit	111 000	217 000	432 000	167 000
Financial Income	39 000	35 000	11 000	17 000
Financial Costs	0	0	0	0
Financial Balance	39 000	35 000	11 000	17 000
Earnings Before Tax	149 000	252 000	444 000	184 000
Tax	25 000	49 000	98 000	66 000
Net Income	124 000	203 000	345 000	118 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	359 000	486 000	395 000	225 000
Total Current Assets	2 136 000	2 025 000	1 886 000	2 046 000
Total Assets	2 495 000	2 511 000	2 281 000	2 271 000
Total Retained Equity	1 708 000	1 583 000	1 380 000	1 035 000
Total Equity	1 808 000	1 683 000	1 480 000	1 135 000
Total Long-Term Debt	0	0	0	0
Total Current Debt	687 000	828 000	801 000	1 137 000
Total Equity and Debt	2 495 000	2 511 000	2 281 000	2 271 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	4 912 000	4 825 000	4 607 000	5 129 000
Other Income	0	−5 000	33 000	0
Revenue	4 912 000	4 821 000	4 641 000	5 129 000
Cost of Goods Sold	1 474 000	1 531 000	1 522 000	1 434 000
Salary Costs	2 325 000	2 164 000	1 956 000	2 451 000
Depreciation	64 000	66 000	51 000	64 000
Impairment	0	0	0	0
Expenditure	4 802 000	4 604 000	4 209 000	4 962 000
Operating Profit	111 000	217 000	432 000	167 000
Financial Income	39 000	35 000	11 000	17 000
Financial Costs	0	0	0	0
Financial Balance	39 000	35 000	11 000	17 000
Dividends	0	0	0	0
Net Income	124 000	203 000	345 000	118 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	19 000	15 000	13 000	18 000
Real Eastate	0	0	0	0
Machinery and Plant Facilities	0	0	0	0
Fixtures	106 000	170 000	236 000	61 000
Total Tangible Assets	106 000	170 000	236 000	61 000
Total Fiancial Fixed Assets	235 000	302 000	146 000	146 000
Total Fixed Assets	359 000	486 000	395 000	225 000
Stock	588 000	576 000	545 000	558 000
Total Investments	0	100 000	100 000	0
Cash, Bank	1 329 000	1 159 000	1 039 000	1 236 000
Total Current Assets	2 136 000	2 025 000	1 886 000	2 046 000
Total Assets	2 495 000	2 511 000	2 281 000	2 271 000
Total Equity	1 808 000	1 683 000	1 480 000	1 135 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	0	0	0
Creditors	141 000	127 000	135 000	226 000
Unpaid Taxes	240 000	227 000	206 000	247 000
Dividends	0	0	0	0
Other Current Debt	278 000	424 000	366 000	603 000
Total Current Debt	687 000	828 000	801 000	1 137 000
Total Equity and Debt	2 495 000	2 511 000	2 281 000	2 271 000

Financial indicators	2022	2021	2020	2019
Return on Equity	6,86 %	12,06 %	23,31 %	10,4 %
Debt-to-Equity Ratio	0	0	0	0
Operating Profit Margin	2,26 %	4,5 %	9,31 %	3,26 %
Current Ratio	3,11	2,45	2,35	1,8
Quick Ratio	21,58	8,04	7,37	3,53
Equity Ratio	0,72	0,67	0,65	0,5
Gross Profit Margin	69,99 %	68,24 %	67,21 %	72,04 %