KRISTANIX AS

3420 LIERSKOGEN

Finances

Share Ownership

Return on Equity

42,4 %

Current Ratio

6,67

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	41 981 000	34 405 000	25 130 000	22 575 000
Net Income	29 681 000	27 586 000	18 395 000	15 770 000
Total Assets	79 096 000	53 723 000	32 081 000	27 184 000
Total Equity	70 001 000	46 321 000	18 735 000	8 340 000

Income (NOK)	2022	2021	2020	2019
Revenue	41 981 000	34 405 000	25 130 000	22 575 000
Expenditure	2 457 000	2 347 000	2 437 000	2 394 000
Operating Profit	39 525 000	32 058 000	22 693 000	20 180 000
Financial Income	335 000	2 620 000	764 000	40 000
Financial Costs	1 404 000	6 000	39 000	4 000
Financial Balance	−1 069 000	2 614 000	725 000	36 000
Earnings Before Tax	38 455 000	34 671 000	23 418 000	20 217 000
Tax	8 775 000	7 085 000	5 024 000	4 447 000
Net Income	29 681 000	27 586 000	18 395 000	15 770 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	18 415 000	19 553 000	10 982 000	10 207 000
Total Current Assets	60 681 000	34 170 000	21 099 000	16 977 000
Total Assets	79 096 000	53 723 000	32 081 000	27 184 000
Total Retained Equity	69 901 000	46 221 000	18 635 000	8 240 000
Total Equity	70 001 000	46 321 000	18 735 000	8 340 000
Total Long-Term Debt	0	3 000	6 000	0
Total Current Debt	9 095 000	7 399 000	13 341 000	18 844 000
Total Equity and Debt	79 096 000	53 723 000	32 081 000	27 184 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	41 981 000	34 405 000	25 130 000	22 575 000
Other Income	0	0	0	0
Revenue	41 981 000	34 405 000	25 130 000	22 575 000
Cost of Goods Sold	0	0	0	0
Salary Costs	1 923 000	1 918 000	1 928 000	1 940 000
Depreciation	29 000	29 000	1 000	0
Impairment	0	0	0	0
Expenditure	2 457 000	2 347 000	2 437 000	2 394 000
Operating Profit	39 525 000	32 058 000	22 693 000	20 180 000
Financial Income	335 000	2 620 000	764 000	40 000
Financial Costs	1 404 000	6 000	39 000	4 000
Financial Balance	−1 069 000	2 614 000	725 000	36 000
Dividends	6 000 000	0	8 000 000	14 000 000
Net Income	29 681 000	27 586 000	18 395 000	15 770 000

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	28 000	57 000	87 000	0
Total Tangible Assets	28 000	57 000	87 000	0
Total Fiancial Fixed Assets	18 387 000	19 496 000	10 895 000	10 207 000
Total Fixed Assets	18 415 000	19 553 000	10 982 000	10 207 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	60 656 000	34 155 000	21 063 000	15 534 000
Total Current Assets	60 681 000	34 170 000	21 099 000	16 977 000
Total Assets	79 096 000	53 723 000	32 081 000	27 184 000
Total Equity	70 001 000	46 321 000	18 735 000	8 340 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	3 000	6 000	0
Creditors	0	0	0	3 000
Unpaid Taxes	119 000	145 000	253 000	176 000
Dividends	6 000 000	0	8 000 000	14 000 000
Other Current Debt	198 000	166 000	69 000	218 000
Total Current Debt	9 095 000	7 399 000	13 341 000	18 844 000
Total Equity and Debt	79 096 000	53 723 000	32 081 000	27 184 000

Financial indicators	2022	2021	2020	2019
Return on Equity	42,4 %	59,55 %	98,19 %	189,09 %
Debt-to-Equity Ratio	0	0	0	0
Operating Profit Margin	94,15 %	93,18 %	90,3 %	89,39 %
Current Ratio	6,67	4,62	1,58	0,9
Quick Ratio	6,67	4,62	1,58	0,9
Equity Ratio	0,89	0,86	0,58	0,31
Gross Profit Margin	100 %	100 %	100 %	100 %