KOLBOTN EIENDOMSMEGLING AS

1410 KOLBOTN

Finances

Return on Equity

−32,15 %

Current Ratio

1,31

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	12 098 000	11 797 000	21 300 000	16 470 000
Net Income	−435 000	−1 171 000	2 762 000	1 564 000
Total Assets	3 514 000	4 115 000	9 166 000	6 260 000
Total Equity	1 353 000	2 493 000	3 664 000	2 474 000

Income (NOK)	2022	2021	2020	2019
Revenue	12 098 000	11 797 000	21 300 000	16 470 000
Expenditure	12 568 000	13 065 000	17 793 000	14 411 000
Operating Profit	−470 000	−1 268 000	3 508 000	2 059 000
Financial Income	59 000	100 000	51 000	1 000
Financial Costs	25 000	9 000	9 000	16 000
Financial Balance	34 000	91 000	42 000	−15 000
Earnings Before Tax	−435 000	−1 177 000	3 550 000	2 044 000
Tax	0	−6 000	788 000	480 000
Net Income	−435 000	−1 171 000	2 762 000	1 564 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	683 000	502 000	463 000	304 000
Total Current Assets	2 832 000	3 614 000	8 703 000	5 956 000
Total Assets	3 514 000	4 115 000	9 166 000	6 260 000
Total Retained Equity	678 000	1 593 000	2 764 000	1 574 000
Total Equity	1 353 000	2 493 000	3 664 000	2 474 000
Total Long-Term Debt	0	0	6 000	4 000
Total Current Debt	2 162 000	1 622 000	5 496 000	3 782 000
Total Equity and Debt	3 514 000	4 115 000	9 166 000	6 260 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	12 098 000	11 797 000	21 228 000	16 470 000
Other Income	0	0	72 000	0
Revenue	12 098 000	11 797 000	21 300 000	16 470 000
Cost of Goods Sold	1 724 000	1 491 000	2 440 000	3 251 000
Salary Costs	5 997 000	6 766 000	10 278 000	8 135 000
Depreciation	89 000	94 000	75 000	40 000
Impairment	0	0	0	0
Expenditure	12 568 000	13 065 000	17 793 000	14 411 000
Operating Profit	−470 000	−1 268 000	3 508 000	2 059 000
Financial Income	59 000	100 000	51 000	1 000
Financial Costs	25 000	9 000	9 000	16 000
Financial Balance	34 000	91 000	42 000	−15 000
Dividends	0	0	0	0
Net Income	−435 000	−1 171 000	2 762 000	1 564 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	382 000	115 000	0	0
Real Eastate	0	0	0	0
Machinery and Plant Facilities	0	0	0	0
Fixtures	240 000	329 000	423 000	296 000
Total Tangible Assets	240 000	329 000	423 000	296 000
Total Fiancial Fixed Assets	61 000	58 000	40 000	8 000
Total Fixed Assets	683 000	502 000	463 000	304 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	161 000	653 000	4 035 000	2 219 000
Total Current Assets	2 832 000	3 614 000	8 703 000	5 956 000
Total Assets	3 514 000	4 115 000	9 166 000	6 260 000
Total Equity	1 353 000	2 493 000	3 664 000	2 474 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	0	6 000	4 000
Creditors	939 000	388 000	535 000	550 000
Unpaid Taxes	709 000	462 000	3 146 000	1 634 000
Dividends	0	0	0	0
Other Current Debt	514 000	772 000	1 029 000	1 119 000
Total Current Debt	2 162 000	1 622 000	5 496 000	3 782 000
Total Equity and Debt	3 514 000	4 115 000	9 166 000	6 260 000

Financial indicators	2022	2021	2020	2019
Return on Equity	−32,15 %	−46,97 %	75,38 %	63,22 %
Debt-to-Equity Ratio	0	0	0	0
Operating Profit Margin	−3,88 %	−10,75 %	16,47 %	12,5 %
Current Ratio	1,31	2,23	1,58	1,57
Quick Ratio	1,31	2,23	1,58	1,57
Equity Ratio	0,39	0,61	0,4	0,4
Gross Profit Margin	85,75 %	87,36 %	88,54 %	80,26 %