KRISTOFFERSENS AGENTURER AS

7530 MERÅKER

Finances

Share Ownership

Return on Equity

6,92 %

Current Ratio

3,27

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	258 000	141 000	180 000	260 000
Net Income	34 000	24 000	−4 000	19 000
Total Assets	707 000	709 000	710 000	766 000
Total Equity	491 000	457 000	433 000	437 000

Income (NOK)	2022	2021	2020	2019
Revenue	258 000	141 000	180 000	260 000
Expenditure	209 000	104 000	179 000	221 000
Operating Profit	50 000	37 000	0	39 000
Financial Income	0	0	0	1 000
Financial Costs	7 000	6 000	6 000	15 000
Financial Balance	−7 000	−6 000	−6 000	−14 000
Earnings Before Tax	44 000	30 000	−6 000	25 000
Tax	10 000	7 000	−1 000	5 000
Net Income	34 000	24 000	−4 000	19 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	0	0	0	0
Total Current Assets	707 000	709 000	710 000	766 000
Total Assets	707 000	709 000	710 000	766 000
Total Retained Equity	461 000	427 000	403 000	407 000
Total Equity	491 000	457 000	433 000	437 000
Total Long-Term Debt	0	0	0	0
Total Current Debt	216 000	253 000	277 000	328 000
Total Equity and Debt	707 000	709 000	710 000	766 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	241 000	141 000	180 000	260 000
Other Income	17 000	0	0	0
Revenue	258 000	141 000	180 000	260 000
Cost of Goods Sold	171 000	73 000	136 000	166 000
Salary Costs	0	0	0	0
Depreciation	0	0	0	0
Impairment	0	0	0	0
Expenditure	209 000	104 000	179 000	221 000
Operating Profit	50 000	37 000	0	39 000
Financial Income	0	0	0	1 000
Financial Costs	7 000	6 000	6 000	15 000
Financial Balance	−7 000	−6 000	−6 000	−14 000
Dividends	0	0	0	0
Net Income	34 000	24 000	−4 000	19 000

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	0
Total Fixed Assets	0	0	0	0
Stock	707 000	708 000	699 000	743 000
Total Investments	0	0	0	0
Cash, Bank	0	0	0	0
Total Current Assets	707 000	709 000	710 000	766 000
Total Assets	707 000	709 000	710 000	766 000
Total Equity	491 000	457 000	433 000	437 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	0	0	0
Creditors	3 000	1 000	21 000	3 000
Unpaid Taxes	0	0	0	0
Dividends	0	0	0	0
Other Current Debt	186 000	210 000	253 000	246 000
Total Current Debt	216 000	253 000	277 000	328 000
Total Equity and Debt	707 000	709 000	710 000	766 000

Financial indicators	2022	2021	2020	2019
Return on Equity	6,92 %	5,25 %	−0,92 %	4,35 %
Debt-to-Equity Ratio	0	0	0	0
Operating Profit Margin	19,38 %	26,24 %	0 %	15 %
Current Ratio	3,27	2,8	2,56	2,34
Quick Ratio	−1,44	−1,56	−1,68	−1,85
Equity Ratio	0,69	0,64	0,61	0,57
Gross Profit Margin	33,72 %	48,23 %	24,44 %	36,15 %