NK1 EIENDOM AS

4307 SANDNES

Finances

Share Ownership

Return on Equity

9,58 %

Current Ratio

3,65

Debt-to-Equity Ratio

1,76

Key figures (NOK)	2022	2021	2020	2019
Revenue	1 218 000	1 119 000	1 073 000	374 000
Net Income	176 000	325 000	95 000	−215 000
Total Assets	5 146 000	6 311 000	3 951 000	3 747 000
Total Equity	1 838 000	1 663 000	−792 000	−953 000

Income (NOK)	2022	2021	2020	2019
Revenue	1 218 000	1 119 000	1 073 000	374 000
Expenditure	869 000	794 000	815 000	433 000
Operating Profit	349 000	325 000	258 000	−59 000
Financial Income	8 000	4 000	4 000	0
Financial Costs	132 000	144 000	167 000	156 000
Financial Balance	−124 000	−140 000	−163 000	−156 000
Earnings Before Tax	225 000	185 000	95 000	−215 000
Tax	50 000	−140 000	0	0
Net Income	176 000	325 000	95 000	−215 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	4 854 000	3 732 000	3 660 000	3 722 000
Total Current Assets	292 000	2 579 000	291 000	26 000
Total Assets	5 146 000	6 311 000	3 951 000	3 747 000
Total Retained Equity	0	−497 000	−822 000	−983 000
Total Equity	1 838 000	1 663 000	−792 000	−953 000
Total Long-Term Debt	3 227 000	2 455 000	2 571 000	2 674 000
Total Current Debt	80 000	2 193 000	2 172 000	2 026 000
Total Equity and Debt	5 146 000	6 311 000	3 951 000	3 747 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	0	0	64 000
Other Income	1 218 000	1 119 000	1 073 000	309 000
Revenue	1 218 000	1 119 000	1 073 000	374 000
Cost of Goods Sold	0	0	0	0
Salary Costs	0	0	0	0
Depreciation	94 000	62 000	62 000	4 000
Impairment	0	0	0	0
Expenditure	869 000	794 000	815 000	433 000
Operating Profit	349 000	325 000	258 000	−59 000
Financial Income	8 000	4 000	4 000	0
Financial Costs	132 000	144 000	167 000	156 000
Financial Balance	−124 000	−140 000	−163 000	−156 000
Dividends	0	0	0	0
Net Income	176 000	325 000	95 000	−215 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	85 000	134 000	0	0
Real Eastate	4 610 000	3 523 000	3 559 000	3 595 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	159 000	74 000	100 000	126 000
Total Tangible Assets	4 770 000	3 598 000	3 660 000	3 722 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	4 854 000	3 732 000	3 660 000	3 722 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	90 000	374 000	222 000	26 000
Total Current Assets	292 000	2 579 000	291 000	26 000
Total Assets	5 146 000	6 311 000	3 951 000	3 747 000
Total Equity	1 838 000	1 663 000	−792 000	−953 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	3 227 000	2 455 000	2 571 000	2 674 000
Creditors	2 000	3 000	2 000	0
Unpaid Taxes	0	0	0	0
Dividends	0	0	0	0
Other Current Debt	78 000	2 190 000	2 171 000	323 000
Total Current Debt	80 000	2 193 000	2 172 000	2 026 000
Total Equity and Debt	5 146 000	6 311 000	3 951 000	3 747 000

Financial indicators	2022	2021	2020	2019
Return on Equity	9,58 %	19,54 %	−11,99 %	22,56 %
Debt-to-Equity Ratio	1,76	1,48	−3,25	−2,81
Operating Profit Margin	28,65 %	29,04 %	24,04 %	−15,78 %
Current Ratio	3,65	1,18	0,13	0,01
Quick Ratio	3,65	1,18	0,13	0,01
Equity Ratio	0,36	0,26	−0,2	−0,25
Gross Profit Margin	100 %	100 %	100 %	100 %