KRISTOFFER ANDERSEN AS

3236 SANDEFJORD

Finances

Share Ownership

Return on Equity

57,74 %

Current Ratio

1,09

Debt-to-Equity Ratio

0,01

Key figures (NOK)	2022	2021	2020	2019
Revenue	94 918 000	101 979 000	105 563 000	82 626 000
Net Income	974 000	1 133 000	1 928 000	584 000
Total Assets	10 073 000	11 083 000	11 721 000	8 355 000
Total Equity	1 687 000	1 904 000	1 771 000	1 293 000

Income (NOK)	2022	2021	2020	2019
Revenue	94 918 000	101 979 000	105 563 000	82 626 000
Expenditure	93 725 000	100 542 000	103 113 000	81 918 000
Operating Profit	1 192 000	1 437 000	2 450 000	708 000
Financial Income	58 000	16 000	21 000	42 000
Financial Costs	0	0	0	0
Financial Balance	58 000	16 000	21 000	42 000
Earnings Before Tax	1 250 000	1 453 000	2 471 000	750 000
Tax	276 000	320 000	544 000	166 000
Net Income	974 000	1 133 000	1 928 000	584 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	983 000	1 274 000	1 124 000	1 389 000
Total Current Assets	9 090 000	9 810 000	10 596 000	6 967 000
Total Assets	10 073 000	11 083 000	11 721 000	8 355 000
Total Retained Equity	1 187 000	1 404 000	1 271 000	793 000
Total Equity	1 687 000	1 904 000	1 771 000	1 293 000
Total Long-Term Debt	12 000	30 000	38 000	41 000
Total Current Debt	8 375 000	9 150 000	9 912 000	7 021 000
Total Equity and Debt	10 073 000	11 083 000	11 721 000	8 355 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	92 600 000	100 157 000	103 760 000	80 567 000
Other Income	2 317 000	1 822 000	1 803 000	2 059 000
Revenue	94 918 000	101 979 000	105 563 000	82 626 000
Cost of Goods Sold	78 610 000	84 701 000	87 383 000	68 161 000
Salary Costs	6 221 000	6 606 000	6 434 000	5 994 000
Depreciation	313 000	308 000	300 000	374 000
Impairment	0	0	0	0
Expenditure	93 725 000	100 542 000	103 113 000	81 918 000
Operating Profit	1 192 000	1 437 000	2 450 000	708 000
Financial Income	58 000	16 000	21 000	42 000
Financial Costs	0	0	0	0
Financial Balance	58 000	16 000	21 000	42 000
Dividends	950 000	1 000 000	1 450 000	1 200 000
Net Income	974 000	1 133 000	1 928 000	584 000

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	983 000	1 274 000	1 124 000	1 389 000
Total Tangible Assets	983 000	1 274 000	1 124 000	1 389 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	983 000	1 274 000	1 124 000	1 389 000
Stock	4 906 000	5 220 000	5 053 000	4 866 000
Total Investments	0	0	0	0
Cash, Bank	3 681 000	3 719 000	5 037 000	1 757 000
Total Current Assets	9 090 000	9 810 000	10 596 000	6 967 000
Total Assets	10 073 000	11 083 000	11 721 000	8 355 000
Total Equity	1 687 000	1 904 000	1 771 000	1 293 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	12 000	30 000	38 000	41 000
Creditors	5 118 000	5 609 000	5 700 000	3 813 000
Unpaid Taxes	521 000	584 000	544 000	425 000
Dividends	950 000	1 000 000	1 450 000	1 200 000
Other Current Debt	1 492 000	1 628 000	1 671 000	1 362 000
Total Current Debt	8 375 000	9 150 000	9 912 000	7 021 000
Total Equity and Debt	10 073 000	11 083 000	11 721 000	8 355 000

Financial indicators	2022	2021	2020	2019
Return on Equity	57,74 %	59,51 %	108,87 %	45,17 %
Debt-to-Equity Ratio	0,01	0,02	0,02	0,03
Operating Profit Margin	1,26 %	1,41 %	2,32 %	0,86 %
Current Ratio	1,09	1,07	1,07	0,99
Quick Ratio	2,62	2,5	2,18	3,23
Equity Ratio	0,17	0,17	0,15	0,15
Gross Profit Margin	17,18 %	16,94 %	17,22 %	17,51 %