KJØITA 18 AS

4610 KRISTIANSAND S

Finances

Share Ownership

Return on Equity

4,16 %

Current Ratio

2,57

Debt-to-Equity Ratio

2,82

Key figures (NOK)	2022	2021	2020	2019
Revenue	39 472 000	38 125 000	37 485 000	36 811 000
Net Income	5 370 000	5 150 000	5 289 000	4 871 000
Total Assets	498 405 000	504 914 000	523 682 000	542 067 000
Total Equity	129 130 000	131 761 000	150 261 000	169 061 000

Income (NOK)	2022	2021	2020	2019
Revenue	39 472 000	38 125 000	37 485 000	36 811 000
Expenditure	16 982 000	16 061 000	15 406 000	15 474 000
Operating Profit	22 490 000	22 063 000	22 079 000	21 337 000
Financial Income	0	0	49 000	131 000
Financial Costs	13 509 000	13 468 000	13 468 000	13 468 000
Financial Balance	−13 509 000	−13 468 000	−13 419 000	−13 337 000
Earnings Before Tax	8 981 000	8 595 000	8 660 000	8 000 000
Tax	3 611 000	3 446 000	3 371 000	3 128 000
Net Income	5 370 000	5 150 000	5 289 000	4 871 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	484 866 000	502 843 000	520 661 000	538 404 000
Total Current Assets	13 539 000	2 071 000	3 021 000	3 663 000
Total Assets	498 405 000	504 914 000	523 682 000	542 067 000
Total Retained Equity	42 879 000	37 510 000	37 510 000	37 510 000
Total Equity	129 130 000	131 761 000	150 261 000	169 061 000
Total Long-Term Debt	364 000 000	364 000 000	364 000 000	364 000 000
Total Current Debt	5 274 000	9 153 000	9 421 000	9 006 000
Total Equity and Debt	498 405 000	504 914 000	523 682 000	542 067 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	0	0	0
Other Income	39 472 000	38 125 000	37 485 000	36 811 000
Revenue	39 472 000	38 125 000	37 485 000	36 811 000
Cost of Goods Sold	0	0	0	0
Salary Costs	0	0	0	0
Depreciation	14 366 000	14 372 000	14 372 000	14 372 000
Impairment	0	0	0	0
Expenditure	16 982 000	16 061 000	15 406 000	15 474 000
Operating Profit	22 490 000	22 063 000	22 079 000	21 337 000
Financial Income	0	0	49 000	131 000
Financial Costs	13 509 000	13 468 000	13 468 000	13 468 000
Financial Balance	−13 509 000	−13 468 000	−13 419 000	−13 337 000
Dividends	0	5 150 000	5 289 000	4 871 000
Net Income	5 370 000	5 150 000	5 289 000	4 871 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	5 809 000	9 420 000	12 866 000	16 237 000
Real Eastate	479 057 000	493 423 000	507 795 000	522 167 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	0
Total Tangible Assets	479 057 000	493 423 000	507 795 000	522 167 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	484 866 000	502 843 000	520 661 000	538 404 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	13 258 000	1 939 000	2 873 000	3 402 000
Total Current Assets	13 539 000	2 071 000	3 021 000	3 663 000
Total Assets	498 405 000	504 914 000	523 682 000	542 067 000
Total Equity	129 130 000	131 761 000	150 261 000	169 061 000
Short-Term Group Debt	711 000	0	122 000	0
Total Long-Term Debt	364 000 000	364 000 000	364 000 000	364 000 000
Creditors	567 000	0	7 000	131 000
Unpaid Taxes	0	0	0	0
Dividends	0	5 150 000	5 289 000	4 871 000
Other Current Debt	30 000	0	0	0
Total Current Debt	5 274 000	9 153 000	9 421 000	9 006 000
Total Equity and Debt	498 405 000	504 914 000	523 682 000	542 067 000

Financial indicators	2022	2021	2020	2019
Return on Equity	4,16 %	3,91 %	3,52 %	2,88 %
Debt-to-Equity Ratio	2,82	2,76	2,42	2,15
Operating Profit Margin	56,98 %	57,87 %	58,9 %	57,96 %
Current Ratio	2,57	0,23	0,32	0,41
Quick Ratio	2,57	0,23	0,32	0,41
Equity Ratio	0,26	0,26	0,29	0,31
Gross Profit Margin	100 %	100 %	100 %	100 %