KRISTOFFERSEN ELEKTRO AS

2849 KAPP

Finances

Share Ownership

Return on Equity

2,51 %

Current Ratio

2,4

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	557 000	479 000	731 000	1 035 000
Net Income	6 000	−53 000	−4 000	−32 000
Total Assets	360 000	341 000	447 000	500 000
Total Equity	239 000	233 000	286 000	290 000

Income (NOK)	2022	2021	2020	2019
Revenue	557 000	479 000	731 000	1 035 000
Expenditure	553 000	540 000	734 000	1 069 000
Operating Profit	3 000	−61 000	−3 000	−34 000
Financial Income	3 000	2 000	2 000	2 000
Financial Costs	0	0	3 000	7 000
Financial Balance	3 000	2 000	−1 000	−5 000
Earnings Before Tax	6 000	−59 000	−4 000	−38 000
Tax	0	−5 000	0	−7 000
Net Income	6 000	−53 000	−4 000	−32 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	69 000	78 000	136 000	194 000
Total Current Assets	291 000	264 000	310 000	306 000
Total Assets	360 000	341 000	447 000	500 000
Total Retained Equity	139 000	133 000	186 000	190 000
Total Equity	239 000	233 000	286 000	290 000
Total Long-Term Debt	0	0	5 000	97 000
Total Current Debt	121 000	109 000	155 000	112 000
Total Equity and Debt	360 000	341 000	447 000	500 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	557 000	479 000	731 000	1 035 000
Other Income	0	0	0	0
Revenue	557 000	479 000	731 000	1 035 000
Cost of Goods Sold	53 000	71 000	32 000	145 000
Salary Costs	368 000	278 000	506 000	721 000
Depreciation	8 000	58 000	58 000	58 000
Impairment	0	0	0	0
Expenditure	553 000	540 000	734 000	1 069 000
Operating Profit	3 000	−61 000	−3 000	−34 000
Financial Income	3 000	2 000	2 000	2 000
Financial Costs	0	0	3 000	7 000
Financial Balance	3 000	2 000	−1 000	−5 000
Dividends	0	0	0	0
Net Income	6 000	−53 000	−4 000	−32 000

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	69 000	78 000	136 000	194 000
Total Tangible Assets	69 000	78 000	136 000	194 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	69 000	78 000	136 000	194 000
Stock	11 000	11 000	11 000	12 000
Total Investments	0	0	0	0
Cash, Bank	192 000	153 000	199 000	170 000
Total Current Assets	291 000	264 000	310 000	306 000
Total Assets	360 000	341 000	447 000	500 000
Total Equity	239 000	233 000	286 000	290 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	0	5 000	97 000
Creditors	23 000	17 000	6 000	18 000
Unpaid Taxes	67 000	69 000	103 000	23 000
Dividends	0	0	0	0
Other Current Debt	32 000	23 000	43 000	71 000
Total Current Debt	121 000	109 000	155 000	112 000
Total Equity and Debt	360 000	341 000	447 000	500 000

Financial indicators	2022	2021	2020	2019
Return on Equity	2,51 %	−22,75 %	−1,4 %	−11,03 %
Debt-to-Equity Ratio	0	0	0,02	0,33
Operating Profit Margin	0,54 %	−12,73 %	−0,41 %	−3,29 %
Current Ratio	2,4	2,42	2	2,73
Quick Ratio	2,65	2,69	2,15	3,06
Equity Ratio	0,66	0,68	0,64	0,58
Gross Profit Margin	90,48 %	85,18 %	95,62 %	85,99 %