KRISTIANSEN MURSERVICE AS

1680 SKJÆRHALDEN

Finances

Share Ownership

Return on Equity

−9,86 %

Current Ratio

1,43

Debt-to-Equity Ratio

1,56

Key figures (NOK)	2022	2021	2020	2019
Revenue	6 593 000	6 617 000	6 983 000	7 662 000
Net Income	−21 000	393 000	−25 000	38 000
Total Assets	1 563 000	2 124 000	1 600 000	2 051 000
Total Equity	213 000	684 000	811 000	836 000

Income (NOK)	2022	2021	2020	2019
Revenue	6 593 000	6 617 000	6 983 000	7 662 000
Expenditure	6 553 000	6 103 000	7 014 000	7 607 000
Operating Profit	40 000	514 000	−31 000	55 000
Financial Income	8 000	8 000	8 000	8 000
Financial Costs	20 000	4 000	9 000	14 000
Financial Balance	−12 000	4 000	−1 000	−6 000
Earnings Before Tax	27 000	518 000	−32 000	49 000
Tax	49 000	125 000	−7 000	11 000
Net Income	−21 000	393 000	−25 000	38 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	109 000	139 000	318 000	374 000
Total Current Assets	1 454 000	1 985 000	1 282 000	1 677 000
Total Assets	1 563 000	2 124 000	1 600 000	2 051 000
Total Retained Equity	183 000	654 000	781 000	806 000
Total Equity	213 000	684 000	811 000	836 000
Total Long-Term Debt	333 000	0	14 000	78 000
Total Current Debt	1 018 000	1 440 000	775 000	1 137 000
Total Equity and Debt	1 563 000	2 124 000	1 600 000	2 051 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	6 593 000	6 617 000	6 983 000	7 662 000
Other Income	0	0	0	0
Revenue	6 593 000	6 617 000	6 983 000	7 662 000
Cost of Goods Sold	3 329 000	2 868 000	3 324 000	3 844 000
Salary Costs	2 033 000	2 252 000	2 691 000	2 882 000
Depreciation	103 000	94 000	95 000	89 000
Impairment	0	0	0	0
Expenditure	6 553 000	6 103 000	7 014 000	7 607 000
Operating Profit	40 000	514 000	−31 000	55 000
Financial Income	8 000	8 000	8 000	8 000
Financial Costs	20 000	4 000	9 000	14 000
Financial Balance	−12 000	4 000	−1 000	−6 000
Dividends	450 000	520 000	0	0
Net Income	−21 000	393 000	−25 000	38 000

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	108 000	131 000	225 000	320 000
Total Tangible Assets	108 000	131 000	225 000	320 000
Total Fiancial Fixed Assets	1 000	8 000	93 000	54 000
Total Fixed Assets	109 000	139 000	318 000	374 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	1 055 000	1 611 000	889 000	931 000
Total Current Assets	1 454 000	1 985 000	1 282 000	1 677 000
Total Assets	1 563 000	2 124 000	1 600 000	2 051 000
Total Equity	213 000	684 000	811 000	836 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	333 000	0	14 000	78 000
Creditors	202 000	289 000	108 000	369 000
Unpaid Taxes	243 000	300 000	374 000	484 000
Dividends	450 000	520 000	0	0
Other Current Debt	525 000	716 000	290 000	271 000
Total Current Debt	1 018 000	1 440 000	775 000	1 137 000
Total Equity and Debt	1 563 000	2 124 000	1 600 000	2 051 000

Financial indicators	2022	2021	2020	2019
Return on Equity	−9,86 %	57,46 %	−3,08 %	4,55 %
Debt-to-Equity Ratio	1,56	0	0,02	0,09
Operating Profit Margin	0,61 %	7,77 %	−0,44 %	0,72 %
Current Ratio	1,43	1,38	1,65	1,47
Quick Ratio	1,43	1,38	1,65	1,47
Equity Ratio	0,14	0,32	0,51	0,41
Gross Profit Margin	49,51 %	56,66 %	52,4 %	49,83 %