KJELSÅSVEIEN 130 EIERSEKSJONSSAMEIE

4515 MANDAL

Finances

Share Ownership

Return on Equity

13,13 %

Current Ratio

155

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	398 000	420 000	414 000	412 000
Net Income	101 000	132 000	135 000	79 000
Total Assets	775 000	673 000	541 000	410 000
Total Equity	769 000	668 000	536 000	402 000

Income (NOK)	2022	2021	2020	2019
Revenue	398 000	420 000	414 000	412 000
Expenditure	297 000	288 000	280 000	333 000
Operating Profit	101 000	132 000	134 000	79 000
Financial Income	0	0	0	0
Financial Costs	0	0	0	0
Financial Balance	0	0	0	0
Earnings Before Tax	101 000	132 000	135 000	79 000
Tax	0	0	0	0
Net Income	101 000	132 000	135 000	79 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	0	0	0	0
Total Current Assets	775 000	673 000	541 000	410 000
Total Assets	775 000	673 000	541 000	410 000
Total Retained Equity	769 000	668 000	536 000	402 000
Total Equity	769 000	668 000	536 000	402 000
Total Long-Term Debt	0	0	0	0
Total Current Debt	5 000	5 000	4 000	8 000
Total Equity and Debt	775 000	673 000	541 000	410 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	398 000	420 000	414 000	412 000
Other Income	0	0	0	0
Revenue	398 000	420 000	414 000	412 000
Cost of Goods Sold	0	0	0	0
Salary Costs	0	0	0	0
Depreciation	0	0	0	0
Impairment	0	0	0	0
Expenditure	297 000	288 000	280 000	333 000
Operating Profit	101 000	132 000	134 000	79 000
Financial Income	0	0	0	0
Financial Costs	0	0	0	0
Financial Balance	0	0	0	0
Dividends	0	0	0	0
Net Income	101 000	132 000	135 000	79 000

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	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	714 000	615 000	485 000	357 000
Total Current Assets	775 000	673 000	541 000	410 000
Total Assets	775 000	673 000	541 000	410 000
Total Equity	769 000	668 000	536 000	402 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	0	0	0
Creditors	3 000	2 000	3 000	0
Unpaid Taxes	0	0	0	0
Dividends	0	0	0	0
Other Current Debt	2 000	3 000	1 000	8 000
Total Current Debt	5 000	5 000	4 000	8 000
Total Equity and Debt	775 000	673 000	541 000	410 000

Financial indicators	2022	2021	2020	2019
Return on Equity	13,13 %	19,76 %	25,19 %	19,65 %
Debt-to-Equity Ratio	0	0	0	0
Operating Profit Margin	25,38 %	31,43 %	32,37 %	19,17 %
Current Ratio	155	134,6	135,25	51,25
Quick Ratio	155	134,6	135,25	51,25
Equity Ratio	0,99	0,99	0,99	0,98
Gross Profit Margin	100 %	100 %	100 %	100 %

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