K. KRISTIANSEN SERVICE AS

2847 KOLBU

Finances

Return on Equity

17,95 %

Current Ratio

3,85

Debt-to-Equity Ratio

0,09

Key figures (NOK)	2022	2021	2020	2019
Revenue	739 000	594 000	265 000	1 587 000
Net Income	291 000	102 000	−53 000	1 023 000
Total Assets	2 087 000	1 829 000	1 773 000	1 532 000
Total Equity	1 621 000	1 330 000	1 228 000	1 281 000

Income (NOK)	2022	2021	2020	2019
Revenue	739 000	594 000	265 000	1 587 000
Expenditure	831 000	464 000	335 000	328 000
Operating Profit	−91 000	130 000	−71 000	1 258 000
Financial Income	366 000	1 000	3 000	7 000
Financial Costs	0	1 000	1 000	1 000
Financial Balance	366 000	0	2 000	6 000
Earnings Before Tax	275 000	130 000	−68 000	1 264 000
Tax	−16 000	29 000	−15 000	240 000
Net Income	291 000	102 000	−53 000	1 023 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	851 000	1 025 000	1 198 000	522 000
Total Current Assets	1 237 000	804 000	574 000	1 010 000
Total Assets	2 087 000	1 829 000	1 773 000	1 532 000
Total Retained Equity	1 521 000	1 230 000	1 128 000	1 181 000
Total Equity	1 621 000	1 330 000	1 228 000	1 281 000
Total Long-Term Debt	145 000	185 000	221 000	240 000
Total Current Debt	321 000	314 000	324 000	10 000
Total Equity and Debt	2 087 000	1 829 000	1 773 000	1 532 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	349 000	344 000	47 000	17 000
Other Income	390 000	250 000	218 000	1 570 000
Revenue	739 000	594 000	265 000	1 587 000
Cost of Goods Sold	4 000	49 000	38 000	51 000
Salary Costs	492 000	175 000	65 000	66 000
Depreciation	174 000	174 000	152 000	92 000
Impairment	0	0	0	0
Expenditure	831 000	464 000	335 000	328 000
Operating Profit	−91 000	130 000	−71 000	1 258 000
Financial Income	366 000	1 000	3 000	7 000
Financial Costs	0	1 000	1 000	1 000
Financial Balance	366 000	0	2 000	6 000
Dividends	0	0	0	0
Net Income	291 000	102 000	−53 000	1 023 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	0	0	0	0
Machinery and Plant Facilities	0	0	0	0
Fixtures	625 000	799 000	973 000	522 000
Total Tangible Assets	625 000	799 000	973 000	522 000
Total Fiancial Fixed Assets	226 000	226 000	226 000	0
Total Fixed Assets	851 000	1 025 000	1 198 000	522 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	843 000	795 000	562 000	772 000
Total Current Assets	1 237 000	804 000	574 000	1 010 000
Total Assets	2 087 000	1 829 000	1 773 000	1 532 000
Total Equity	1 621 000	1 330 000	1 228 000	1 281 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	145 000	185 000	221 000	240 000
Creditors	45 000	3 000	8 000	5 000
Unpaid Taxes	153 000	69 000	10 000	1 000
Dividends	0	0	0	0
Other Current Debt	100 000	177 000	301 000	5 000
Total Current Debt	321 000	314 000	324 000	10 000
Total Equity and Debt	2 087 000	1 829 000	1 773 000	1 532 000

Financial indicators	2022	2021	2020	2019
Return on Equity	17,95 %	7,67 %	−4,32 %	79,86 %
Debt-to-Equity Ratio	0,09	0,14	0,18	0,19
Operating Profit Margin	−12,31 %	21,89 %	−26,79 %	79,27 %
Current Ratio	3,85	2,56	1,77	101
Quick Ratio	3,85	2,56	1,77	101
Equity Ratio	0,78	0,73	0,69	0,84
Gross Profit Margin	99,46 %	91,75 %	85,66 %	96,79 %