BYGGFIRMA JAN KRISTOFFERSEN AS

3234 SANDEFJORD

Finances

Share Ownership

Return on Equity

−9,52 %

Current Ratio

4,34

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	4 343 000	7 154 000	5 753 000	3 278 000
Net Income	−78 000	122 000	342 000	−226 000
Total Assets	1 042 000	1 153 000	1 254 000	608 000
Total Equity	819 000	897 000	775 000	433 000

Income (NOK)	2022	2021	2020	2019
Revenue	4 343 000	7 154 000	5 753 000	3 278 000
Expenditure	4 421 000	6 997 000	5 371 000	3 507 000
Operating Profit	−78 000	158 000	382 000	−229 000
Financial Income	0	0	0	0
Financial Costs	0	0	1 000	1 000
Financial Balance	0	0	−1 000	−1 000
Earnings Before Tax	−78 000	158 000	381 000	−230 000
Tax	0	36 000	39 000	−4 000
Net Income	−78 000	122 000	342 000	−226 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	79 000	156 000	233 000	309 000
Total Current Assets	963 000	997 000	1 021 000	299 000
Total Assets	1 042 000	1 153 000	1 254 000	608 000
Total Retained Equity	789 000	867 000	745 000	403 000
Total Equity	819 000	897 000	775 000	433 000
Total Long-Term Debt	0	0	5 000	0
Total Current Debt	222 000	256 000	473 000	175 000
Total Equity and Debt	1 042 000	1 153 000	1 254 000	608 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	4 343 000	7 154 000	5 753 000	3 278 000
Other Income	0	0	0	0
Revenue	4 343 000	7 154 000	5 753 000	3 278 000
Cost of Goods Sold	3 038 000	5 667 000	4 091 000	2 248 000
Salary Costs	978 000	985 000	941 000	905 000
Depreciation	77 000	77 000	77 000	83 000
Impairment	0	0	0	0
Expenditure	4 421 000	6 997 000	5 371 000	3 507 000
Operating Profit	−78 000	158 000	382 000	−229 000
Financial Income	0	0	0	0
Financial Costs	0	0	1 000	1 000
Financial Balance	0	0	−1 000	−1 000
Dividends	0	0	0	0
Net Income	−78 000	122 000	342 000	−226 000

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	11 000	0
Fixtures	79 000	156 000	222 000	309 000
Total Tangible Assets	79 000	156 000	233 000	309 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	79 000	156 000	233 000	309 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	888 000	854 000	698 000	227 000
Total Current Assets	963 000	997 000	1 021 000	299 000
Total Assets	1 042 000	1 153 000	1 254 000	608 000
Total Equity	819 000	897 000	775 000	433 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	0	5 000	0
Creditors	29 000	39 000	249 000	33 000
Unpaid Taxes	89 000	70 000	106 000	61 000
Dividends	0	0	0	0
Other Current Debt	105 000	106 000	85 000	81 000
Total Current Debt	222 000	256 000	473 000	175 000
Total Equity and Debt	1 042 000	1 153 000	1 254 000	608 000

Financial indicators	2022	2021	2020	2019
Return on Equity	−9,52 %	13,6 %	44,13 %	−52,19 %
Debt-to-Equity Ratio	0	0	0,01	0
Operating Profit Margin	−1,8 %	2,21 %	6,64 %	−6,99 %
Current Ratio	4,34	3,89	2,16	1,71
Quick Ratio	4,34	3,89	2,16	1,71
Equity Ratio	0,79	0,78	0,62	0,71
Gross Profit Margin	30,05 %	20,79 %	28,89 %	31,42 %