KRISTIANSAND BYGG AS

4633 KRISTIANSAND S

Finances

Share Ownership

Return on Equity

5,96 %

Current Ratio

1,29

Debt-to-Equity Ratio

0,44

Key figures (NOK)	2022	2021	2020	2019
Revenue	15 568 000	14 548 000	16 208 000	13 149 000
Net Income	298 000	4 000	3 016 000	286 000
Total Assets	21 048 000	15 314 000	8 755 000	5 540 000
Total Equity	4 998 000	2 642 000	2 638 000	2 250 000

Income (NOK)	2022	2021	2020	2019
Revenue	15 568 000	14 548 000	16 208 000	13 149 000
Expenditure	15 014 000	14 519 000	12 225 000	12 682 000
Operating Profit	554 000	28 000	3 982 000	466 000
Financial Income	0	23 000	16 000	15 000
Financial Costs	172 000	62 000	72 000	67 000
Financial Balance	−172 000	−39 000	−56 000	−52 000
Earnings Before Tax	383 000	−11 000	3 926 000	415 000
Tax	85 000	−16 000	910 000	129 000
Net Income	298 000	4 000	3 016 000	286 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	3 251 000	24 000	59 000	142 000
Total Current Assets	17 797 000	15 289 000	8 697 000	5 398 000
Total Assets	21 048 000	15 314 000	8 755 000	5 540 000
Total Retained Equity	2 598 000	2 242 000	2 238 000	1 850 000
Total Equity	4 998 000	2 642 000	2 638 000	2 250 000
Total Long-Term Debt	2 206 000	13 000	20 000	17 000
Total Current Debt	13 844 000	12 659 000	6 097 000	3 272 000
Total Equity and Debt	21 048 000	15 314 000	8 755 000	5 540 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	15 568 000	14 308 000	16 208 000	12 769 000
Other Income	0	240 000	0	380 000
Revenue	15 568 000	14 548 000	16 208 000	13 149 000
Cost of Goods Sold	4 577 000	4 664 000	4 783 000	2 384 000
Salary Costs	3 266 000	3 188 000	2 637 000	4 406 000
Depreciation	290 000	34 000	38 000	44 000
Impairment	0	0	0	0
Expenditure	15 014 000	14 519 000	12 225 000	12 682 000
Operating Profit	554 000	28 000	3 982 000	466 000
Financial Income	0	23 000	16 000	15 000
Financial Costs	172 000	62 000	72 000	67 000
Financial Balance	−172 000	−39 000	−56 000	−52 000
Dividends	0	0	0	0
Net Income	298 000	4 000	3 016 000	286 000

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	153 000	24 000	59 000	142 000
Total Tangible Assets	3 251 000	24 000	59 000	142 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	3 251 000	24 000	59 000	142 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	2 256 000	192 000	457 000	303 000
Total Current Assets	17 797 000	15 289 000	8 697 000	5 398 000
Total Assets	21 048 000	15 314 000	8 755 000	5 540 000
Total Equity	4 998 000	2 642 000	2 638 000	2 250 000
Short-Term Group Debt	11 866 000	7 426 000	0	0
Total Long-Term Debt	2 206 000	13 000	20 000	17 000
Creditors	1 028 000	2 903 000	1 411 000	1 183 000
Unpaid Taxes	210 000	318 000	277 000	505 000
Dividends	0	0	0	0
Other Current Debt	696 000	2 012 000	4 243 000	1 584 000
Total Current Debt	13 844 000	12 659 000	6 097 000	3 272 000
Total Equity and Debt	21 048 000	15 314 000	8 755 000	5 540 000

Financial indicators	2022	2021	2020	2019
Return on Equity	5,96 %	0,15 %	114,33 %	12,71 %
Debt-to-Equity Ratio	0,44	0	0,01	0,01
Operating Profit Margin	3,56 %	0,19 %	24,57 %	3,54 %
Current Ratio	1,29	1,21	1,43	1,65
Quick Ratio	1,29	1,21	1,43	1,65
Equity Ratio	0,24	0,17	0,3	0,41
Gross Profit Margin	70,6 %	67,94 %	70,49 %	81,87 %