KRISTI SMØR AS

0364 OSLO

Finances

Share Ownership

Return on Equity

5,06 %

Current Ratio

21,43

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	1 236 000	1 162 000	923 000	1 627 000
Net Income	155 000	27 000	−10 000	571 000
Total Assets	3 215 000	3 048 000	2 965 000	3 182 000
Total Equity	3 065 000	2 910 000	2 883 000	2 893 000

Income (NOK)	2022	2021	2020	2019
Revenue	1 236 000	1 162 000	923 000	1 627 000
Expenditure	1 038 000	1 128 000	935 000	889 000
Operating Profit	199 000	35 000	−13 000	738 000
Financial Income	0	0	1 000	2 000
Financial Costs	0	0	1 000	6 000
Financial Balance	0	0	0	−4 000
Earnings Before Tax	199 000	35 000	−13 000	733 000
Tax	44 000	8 000	−3 000	163 000
Net Income	155 000	27 000	−10 000	571 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	0	0	0	100 000
Total Current Assets	3 215 000	3 048 000	2 965 000	3 082 000
Total Assets	3 215 000	3 048 000	2 965 000	3 182 000
Total Retained Equity	2 965 000	2 810 000	2 783 000	2 793 000
Total Equity	3 065 000	2 910 000	2 883 000	2 893 000
Total Long-Term Debt	0	0	0	0
Total Current Debt	150 000	137 000	82 000	288 000
Total Equity and Debt	3 215 000	3 048 000	2 965 000	3 182 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	1 214 000	1 149 000	830 000	1 405 000
Other Income	22 000	13 000	93 000	222 000
Revenue	1 236 000	1 162 000	923 000	1 627 000
Cost of Goods Sold	207 000	95 000	69 000	75 000
Salary Costs	679 000	681 000	674 000	676 000
Depreciation	0	0	0	0
Impairment	0	0	0	0
Expenditure	1 038 000	1 128 000	935 000	889 000
Operating Profit	199 000	35 000	−13 000	738 000
Financial Income	0	0	1 000	2 000
Financial Costs	0	0	1 000	6 000
Financial Balance	0	0	0	−4 000
Dividends	0	0	0	0
Net Income	155 000	27 000	−10 000	571 000

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	0	0	0	0
Total Tangible Assets	0	0	0	0
Total Fiancial Fixed Assets	0	0	0	100 000
Total Fixed Assets	0	0	0	100 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	2 968 000	2 946 000	2 770 000	2 974 000
Total Current Assets	3 215 000	3 048 000	2 965 000	3 082 000
Total Assets	3 215 000	3 048 000	2 965 000	3 182 000
Total Equity	3 065 000	2 910 000	2 883 000	2 893 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	0	0	0
Creditors	7 000	4 000	9 000	0
Unpaid Taxes	36 000	60 000	8 000	4 000
Dividends	0	0	0	0
Other Current Debt	64 000	66 000	65 000	122 000
Total Current Debt	150 000	137 000	82 000	288 000
Total Equity and Debt	3 215 000	3 048 000	2 965 000	3 182 000

Financial indicators	2022	2021	2020	2019
Return on Equity	5,06 %	0,93 %	−0,35 %	19,74 %
Debt-to-Equity Ratio	0	0	0	0
Operating Profit Margin	16,1 %	3,01 %	−1,41 %	45,36 %
Current Ratio	21,43	22,25	36,16	10,7
Quick Ratio	21,43	22,25	36,16	10,7
Equity Ratio	0,95	0,95	0,97	0,91
Gross Profit Margin	83,25 %	91,82 %	92,52 %	95,39 %