KRISTIANPLASS1 AS

6014 ÅLESUND

Finances

Share Ownership

Return on Equity

22,92 %

Current Ratio

7,16

Debt-to-Equity Ratio

1,62

Key figures (NOK)	2022	2021	2020	2019
Revenue	2 135 000	2 034 000	2 014 000	2 095 000
Net Income	949 000	395 000	281 000	705 000
Total Assets	11 163 000	10 353 000	10 872 000	14 476 000
Total Equity	4 141 000	3 192 000	2 798 000	2 517 000

Income (NOK)	2022	2021	2020	2019
Revenue	2 135 000	2 034 000	2 014 000	2 095 000
Expenditure	780 000	1 336 000	1 454 000	925 000
Operating Profit	1 356 000	697 000	560 000	1 170 000
Financial Income	40 000	9 000	11 000	45 000
Financial Costs	180 000	200 000	210 000	311 000
Financial Balance	−140 000	−191 000	−199 000	−266 000
Earnings Before Tax	1 216 000	506 000	360 000	904 000
Tax	268 000	111 000	79 000	199 000
Net Income	949 000	395 000	281 000	705 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	8 916 000	9 395 000	10 051 000	10 184 000
Total Current Assets	2 247 000	958 000	822 000	4 293 000
Total Assets	11 163 000	10 353 000	10 872 000	14 476 000
Total Retained Equity	3 014 000	2 066 000	1 671 000	1 390 000
Total Equity	4 141 000	3 192 000	2 798 000	2 517 000
Total Long-Term Debt	6 707 000	6 528 000	7 828 000	11 618 000
Total Current Debt	314 000	632 000	247 000	342 000
Total Equity and Debt	11 163 000	10 353 000	10 872 000	14 476 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	2 135 000	2 034 000	0	0
Other Income	0	0	2 014 000	2 095 000
Revenue	2 135 000	2 034 000	2 014 000	2 095 000
Cost of Goods Sold	85 000	91 000	208 000	103 000
Salary Costs	0	0	0	0
Depreciation	526 000	745 000	745 000	745 000
Impairment	0	0	0	0
Expenditure	780 000	1 336 000	1 454 000	925 000
Operating Profit	1 356 000	697 000	560 000	1 170 000
Financial Income	40 000	9 000	11 000	45 000
Financial Costs	180 000	200 000	210 000	311 000
Financial Balance	−140 000	−191 000	−199 000	−266 000
Dividends	0	0	0	0
Net Income	949 000	395 000	281 000	705 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	325 000	279 000	189 000	107 000
Real Eastate	8 412 000	8 892 000	9 591 000	9 760 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	179 000	225 000	271 000	317 000
Total Tangible Assets	8 591 000	9 116 000	9 861 000	10 077 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	8 916 000	9 395 000	10 051 000	10 184 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	2 247 000	958 000	822 000	4 293 000
Total Current Assets	2 247 000	958 000	822 000	4 293 000
Total Assets	11 163 000	10 353 000	10 872 000	14 476 000
Total Equity	4 141 000	3 192 000	2 798 000	2 517 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	6 707 000	6 528 000	7 828 000	11 618 000
Creditors	0	432 000	85 000	35 000
Unpaid Taxes	0	0	0	32 000
Dividends	0	0	0	0
Other Current Debt	0	0	0	0
Total Current Debt	314 000	632 000	247 000	342 000
Total Equity and Debt	11 163 000	10 353 000	10 872 000	14 476 000

Financial indicators	2022	2021	2020	2019
Return on Equity	22,92 %	12,37 %	10,04 %	28,01 %
Debt-to-Equity Ratio	1,62	2,05	2,8	4,62
Operating Profit Margin	63,51 %	34,27 %	27,81 %	55,85 %
Current Ratio	7,16	1,52	3,33	12,55
Quick Ratio	7,16	1,52	3,33	12,55
Equity Ratio	0,37	0,31	0,26	0,17
Gross Profit Margin	96,02 %	95,53 %	89,67 %	95,08 %