IREGNSKAP KRISTIANSAND AS

4611 KRISTIANSAND S

Finances

Share Ownership

Return on Equity

806,6 %

Current Ratio

1,03

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	7 123 000	7 058 000	6 906 000	6 542 000
Net Income	855 000	946 000	787 000	817 000
Total Assets	2 286 000	2 316 000	2 150 000	2 114 000
Total Equity	106 000	105 000	105 000	105 000

Income (NOK)	2022	2021	2020	2019
Revenue	7 123 000	7 058 000	6 906 000	6 542 000
Expenditure	6 024 000	5 843 000	5 898 000	5 495 000
Operating Profit	1 100 000	1 215 000	1 009 000	1 047 000
Financial Income	0	0	0	1 000
Financial Costs	0	0	0	0
Financial Balance	0	0	0	1 000
Earnings Before Tax	1 100 000	1 215 000	1 009 000	1 047 000
Tax	245 000	269 000	222 000	230 000
Net Income	855 000	946 000	787 000	817 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	40 000	65 000	90 000	115 000
Total Current Assets	2 246 000	2 251 000	2 060 000	1 999 000
Total Assets	2 286 000	2 316 000	2 150 000	2 114 000
Total Retained Equity	1 000	0	0	0
Total Equity	106 000	105 000	105 000	105 000
Total Long-Term Debt	0	0	0	2 000
Total Current Debt	2 180 000	2 211 000	2 045 000	2 007 000
Total Equity and Debt	2 286 000	2 316 000	2 150 000	2 114 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	7 123 000	7 058 000	6 906 000	6 542 000
Other Income	0	0	0	0
Revenue	7 123 000	7 058 000	6 906 000	6 542 000
Cost of Goods Sold	1 431 000	1 568 000	1 708 000	1 631 000
Salary Costs	3 755 000	3 555 000	3 522 000	3 403 000
Depreciation	25 000	25 000	25 000	8 000
Impairment	0	0	0	0
Expenditure	6 024 000	5 843 000	5 898 000	5 495 000
Operating Profit	1 100 000	1 215 000	1 009 000	1 047 000
Financial Income	0	0	0	1 000
Financial Costs	0	0	0	0
Financial Balance	0	0	0	1 000
Dividends	855 000	946 000	787 000	818 000
Net Income	855 000	946 000	787 000	817 000

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	40 000	65 000	90 000	115 000
Total Tangible Assets	40 000	65 000	90 000	115 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	40 000	65 000	90 000	115 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	1 397 000	1 472 000	1 313 000	1 215 000
Total Current Assets	2 246 000	2 251 000	2 060 000	1 999 000
Total Assets	2 286 000	2 316 000	2 150 000	2 114 000
Total Equity	106 000	105 000	105 000	105 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	0	0	2 000
Creditors	239 000	183 000	192 000	178 000
Unpaid Taxes	407 000	381 000	362 000	370 000
Dividends	855 000	946 000	787 000	818 000
Other Current Debt	434 000	432 000	480 000	412 000
Total Current Debt	2 180 000	2 211 000	2 045 000	2 007 000
Total Equity and Debt	2 286 000	2 316 000	2 150 000	2 114 000

Financial indicators	2022	2021	2020	2019
Return on Equity	806,6 %	900,95 %	749,52 %	778,1 %
Debt-to-Equity Ratio	0	0	0	0,02
Operating Profit Margin	15,44 %	17,21 %	14,61 %	16 %
Current Ratio	1,03	1,02	1,01	1
Quick Ratio	1,03	1,02	1,01	1
Equity Ratio	0,05	0,05	0,05	0,05
Gross Profit Margin	79,91 %	77,78 %	75,27 %	75,07 %