KRISTIANSUND OPTIKK AS

6509 KRISTIANSUND N

Finances

Share Ownership

Return on Equity

770,12 %

Current Ratio

1,01

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	10 646 000	10 178 000	9 426 000	9 279 000
Net Income	1 263 000	1 314 000	1 513 000	1 020 000
Total Assets	3 401 000	2 850 000	1 879 000	2 787 000
Total Equity	164 000	901 000	105 000	324 000

Income (NOK)	2022	2021	2020	2019
Revenue	10 646 000	10 178 000	9 426 000	9 279 000
Expenditure	8 997 000	8 497 000	7 482 000	7 955 000
Operating Profit	1 650 000	1 681 000	1 944 000	1 324 000
Financial Income	4 000	4 000	4 000	3 000
Financial Costs	0	1 000	7 000	16 000
Financial Balance	4 000	3 000	−3 000	−13 000
Earnings Before Tax	1 654 000	1 684 000	1 941 000	1 311 000
Tax	391 000	371 000	428 000	291 000
Net Income	1 263 000	1 314 000	1 513 000	1 020 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	128 000	370 000	592 000	789 000
Total Current Assets	3 273 000	2 480 000	1 286 000	1 999 000
Total Assets	3 401 000	2 850 000	1 879 000	2 787 000
Total Retained Equity	59 000	796 000	0	219 000
Total Equity	164 000	901 000	105 000	324 000
Total Long-Term Debt	0	0	55 000	221 000
Total Current Debt	3 237 000	1 949 000	1 718 000	2 242 000
Total Equity and Debt	3 401 000	2 850 000	1 879 000	2 787 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	10 648 000	10 185 000	9 383 000	9 279 000
Other Income	−2 000	−8 000	43 000	0
Revenue	10 646 000	10 178 000	9 426 000	9 279 000
Cost of Goods Sold	2 823 000	2 736 000	2 450 000	2 379 000
Salary Costs	2 989 000	2 598 000	1 996 000	2 540 000
Depreciation	99 000	129 000	139 000	139 000
Impairment	0	0	0	0
Expenditure	8 997 000	8 497 000	7 482 000	7 955 000
Operating Profit	1 650 000	1 681 000	1 944 000	1 324 000
Financial Income	4 000	4 000	4 000	3 000
Financial Costs	0	1 000	7 000	16 000
Financial Balance	4 000	3 000	−3 000	−13 000
Dividends	2 000 000	518 000	1 732 000	1 000 000
Net Income	1 263 000	1 314 000	1 513 000	1 020 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	20 000	9 000	2 000
Real Eastate	0	0	0	0
Machinery and Plant Facilities	0	0	0	0
Fixtures	127 000	226 000	332 000	410 000
Total Tangible Assets	127 000	226 000	332 000	410 000
Total Fiancial Fixed Assets	2 000	124 000	251 000	377 000
Total Fixed Assets	128 000	370 000	592 000	789 000
Stock	202 000	211 000	245 000	330 000
Total Investments	0	0	0	0
Cash, Bank	2 050 000	1 698 000	927 000	1 587 000
Total Current Assets	3 273 000	2 480 000	1 286 000	1 999 000
Total Assets	3 401 000	2 850 000	1 879 000	2 787 000
Total Equity	164 000	901 000	105 000	324 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	0	55 000	221 000
Creditors	323 000	569 000	496 000	464 000
Unpaid Taxes	287 000	261 000	242 000	239 000
Dividends	2 000 000	518 000	1 732 000	1 000 000
Other Current Debt	256 000	219 000	229 000	241 000
Total Current Debt	3 237 000	1 949 000	1 718 000	2 242 000
Total Equity and Debt	3 401 000	2 850 000	1 879 000	2 787 000

Financial indicators	2022	2021	2020	2019
Return on Equity	770,12 %	145,84 %	1 440,95 %	314,81 %
Debt-to-Equity Ratio	0	0	0,52	0,68
Operating Profit Margin	15,5 %	16,52 %	20,62 %	14,27 %
Current Ratio	1,01	1,27	0,75	0,89
Quick Ratio	1,08	1,43	0,87	1,05
Equity Ratio	0,05	0,32	0,06	0,12
Gross Profit Margin	73,48 %	73,12 %	74,01 %	74,36 %