KRYSTOF BYGG AS

5226 NESTTUN

Finances

Share Ownership

Return on Equity

99,68 %

Current Ratio

1,37

Debt-to-Equity Ratio

0,15

Key figures (NOK)	2022	2021	2020	2019
Revenue	10 840 000	7 989 000	5 576 000	8 268 000
Net Income	1 250 000	−74 000	−1 087 000	483 000
Total Assets	4 674 000	2 403 000	980 000	2 363 000
Total Equity	1 254 000	−211 000	−312 000	767 000

Income (NOK)	2022	2021	2020	2019
Revenue	10 840 000	7 989 000	5 576 000	8 268 000
Expenditure	9 613 000	8 083 000	6 644 000	7 754 000
Operating Profit	1 227 000	−94 000	−1 068 000	514 000
Financial Income	0	6 000	0	0
Financial Costs	37 000	36 000	21 000	40 000
Financial Balance	−37 000	−30 000	−21 000	−40 000
Earnings Before Tax	1 190 000	−123 000	−1 089 000	474 000
Tax	−61 000	−49 000	−2 000	−8 000
Net Income	1 250 000	−74 000	−1 087 000	483 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	239 000	12 000	187 000	207 000
Total Current Assets	4 434 000	2 391 000	794 000	2 156 000
Total Assets	4 674 000	2 403 000	980 000	2 363 000
Total Retained Equity	1 044 000	−421 000	−522 000	565 000
Total Equity	1 254 000	−211 000	−312 000	767 000
Total Long-Term Debt	186 000	0	0	0
Total Current Debt	3 234 000	2 614 000	1 292 000	1 596 000
Total Equity and Debt	4 674 000	2 403 000	980 000	2 363 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	10 840 000	7 634 000	5 511 000	8 167 000
Other Income	0	355 000	64 000	101 000
Revenue	10 840 000	7 989 000	5 576 000	8 268 000
Cost of Goods Sold	4 638 000	2 360 000	2 709 000	2 976 000
Salary Costs	4 084 000	4 494 000	2 576 000	3 441 000
Depreciation	24 000	49 000	22 000	44 000
Impairment	0	0	0	0
Expenditure	9 613 000	8 083 000	6 644 000	7 754 000
Operating Profit	1 227 000	−94 000	−1 068 000	514 000
Financial Income	0	6 000	0	0
Financial Costs	37 000	36 000	21 000	40 000
Financial Balance	−37 000	−30 000	−21 000	−40 000
Dividends	0	0	0	0
Net Income	1 250 000	−74 000	−1 087 000	483 000

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	−49 000	0	0
Fixtures	216 000	49 000	36 000	58 000
Total Tangible Assets	216 000	0	36 000	58 000
Total Fiancial Fixed Assets	24 000	12 000	151 000	149 000
Total Fixed Assets	239 000	12 000	187 000	207 000
Stock	58 000	74 000	247 000	402 000
Total Investments	0	0	0	0
Cash, Bank	1 517 000	690 000	83 000	802 000
Total Current Assets	4 434 000	2 391 000	794 000	2 156 000
Total Assets	4 674 000	2 403 000	980 000	2 363 000
Total Equity	1 254 000	−211 000	−312 000	767 000
Short-Term Group Debt	511 000	712 000	0	0
Total Long-Term Debt	186 000	0	0	0
Creditors	1 350 000	637 000	469 000	477 000
Unpaid Taxes	651 000	448 000	286 000	704 000
Dividends	0	0	0	0
Other Current Debt	722 000	817 000	326 000	415 000
Total Current Debt	3 234 000	2 614 000	1 292 000	1 596 000
Total Equity and Debt	4 674 000	2 403 000	980 000	2 363 000

Financial indicators	2022	2021	2020	2019
Return on Equity	99,68 %	35,07 %	348,4 %	62,97 %
Debt-to-Equity Ratio	0,15	−0	−0	0
Operating Profit Margin	11,32 %	−1,18 %	−19,15 %	6,22 %
Current Ratio	1,37	0,91	0,61	1,35
Quick Ratio	1,4	0,94	0,76	1,81
Equity Ratio	0,27	−0,09	−0,32	0,32
Gross Profit Margin	57,21 %	70,46 %	51,42 %	64,01 %