PK EIENDOMSDRIFT AS

2827 HUNNDALEN

Finances

Share Ownership

Return on Equity

11,79 %

Current Ratio

0,09

Debt-to-Equity Ratio

0,63

Key figures (NOK)	2022	2021	2020	2019
Revenue	2 129 000	2 030 000	1 549 000	0
Net Income	225 000	426 000	372 000	−105 000
Total Assets	35 546 000	20 571 000	20 705 000	20 352 000
Total Equity	1 909 000	1 684 000	1 257 000	885 000

Income (NOK)	2022	2021	2020	2019
Revenue	2 129 000	2 030 000	1 549 000	0
Expenditure	886 000	958 000	604 000	86 000
Operating Profit	1 243 000	1 072 000	944 000	−86 000
Financial Income	0	0	0	0
Financial Costs	955 000	526 000	499 000	20 000
Financial Balance	−955 000	−526 000	−499 000	−20 000
Earnings Before Tax	289 000	546 000	446 000	−105 000
Tax	63 000	120 000	74 000	0
Net Income	225 000	426 000	372 000	−105 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	32 702 000	18 738 000	19 118 000	16 669 000
Total Current Assets	2 844 000	1 833 000	1 587 000	3 683 000
Total Assets	35 546 000	20 571 000	20 705 000	20 352 000
Total Retained Equity	909 000	684 000	257 000	−115 000
Total Equity	1 909 000	1 684 000	1 257 000	885 000
Total Long-Term Debt	1 207 000	194 000	2 574 000	2 500 000
Total Current Debt	32 430 000	18 694 000	16 874 000	16 967 000
Total Equity and Debt	35 546 000	20 571 000	20 705 000	20 352 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	0	0	0
Other Income	2 129 000	2 030 000	1 549 000	0
Revenue	2 129 000	2 030 000	1 549 000	0
Cost of Goods Sold	0	80 000	0	0
Salary Costs	0	6 000	0	0
Depreciation	526 000	491 000	444 000	45 000
Impairment	0	0	0	0
Expenditure	886 000	958 000	604 000	86 000
Operating Profit	1 243 000	1 072 000	944 000	−86 000
Financial Income	0	0	0	0
Financial Costs	955 000	526 000	499 000	20 000
Financial Balance	−955 000	−526 000	−499 000	−20 000
Dividends	0	0	0	0
Net Income	225 000	426 000	372 000	−105 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	32 249 000	18 211 000	18 643 000	16 669 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	453 000	528 000	475 000	0
Total Tangible Assets	32 702 000	18 738 000	19 118 000	16 669 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	32 702 000	18 738 000	19 118 000	16 669 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	790 000	464 000	640 000	316 000
Total Current Assets	2 844 000	1 833 000	1 587 000	3 683 000
Total Assets	35 546 000	20 571 000	20 705 000	20 352 000
Total Equity	1 909 000	1 684 000	1 257 000	885 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	1 207 000	194 000	2 574 000	2 500 000
Creditors	2 648 000	115 000	400 000	1 312 000
Unpaid Taxes	0	217 000	19 000	0
Dividends	0	0	0	0
Other Current Debt	45 000	45 000	43 000	638 000
Total Current Debt	32 430 000	18 694 000	16 874 000	16 967 000
Total Equity and Debt	35 546 000	20 571 000	20 705 000	20 352 000

Financial indicators	2022	2021	2020	2019
Return on Equity	11,79 %	25,3 %	29,59 %	−11,86 %
Debt-to-Equity Ratio	0,63	0,12	2,05	2,82
Operating Profit Margin	58,38 %	52,81 %	60,94 %	-
Current Ratio	0,09	0,1	0,09	0,22
Quick Ratio	0,09	0,1	0,09	0,22
Equity Ratio	0,05	0,08	0,06	0,04
Gross Profit Margin	100 %	96,06 %	100 %	-