KIRKETOMTEN AS

5009 BERGEN

Finances

Share Ownership

Return on Equity

8,06 %

Current Ratio

1,15

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	221 000	221 000	221 000	221 000
Net Income	22 000	164 000	143 000	149 000
Total Assets	470 000	492 000	474 000	460 000
Total Equity	273 000	273 000	273 000	273 000

Income (NOK)	2022	2021	2020	2019
Revenue	221 000	221 000	221 000	221 000
Expenditure	192 000	11 000	38 000	32 000
Operating Profit	29 000	210 000	183 000	190 000
Financial Income	0	0	0	0
Financial Costs	0	0	0	0
Financial Balance	0	0	0	0
Earnings Before Tax	29 000	210 000	183 000	190 000
Tax	6 000	46 000	40 000	41 000
Net Income	22 000	164 000	143 000	149 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	243 000	267 000	243 000	444 000
Total Current Assets	226 000	225 000	230 000	17 000
Total Assets	470 000	492 000	474 000	460 000
Total Retained Equity	0	0	0	0
Total Equity	273 000	273 000	273 000	273 000
Total Long-Term Debt	0	0	0	0
Total Current Debt	196 000	219 000	200 000	187 000
Total Equity and Debt	470 000	492 000	474 000	460 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	0	0	0
Other Income	221 000	221 000	221 000	221 000
Revenue	221 000	221 000	221 000	221 000
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	192 000	11 000	38 000	32 000
Operating Profit	29 000	210 000	183 000	190 000
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	22 000	164 000	143 000	149 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	243 000	243 000	243 000	243 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	0
Total Tangible Assets	243 000	243 000	243 000	243 000
Total Fiancial Fixed Assets	0	24 000	0	200 000
Total Fixed Assets	243 000	267 000	243 000	444 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	5 000	4 000	230 000	17 000
Total Current Assets	226 000	225 000	230 000	17 000
Total Assets	470 000	492 000	474 000	460 000
Total Equity	273 000	273 000	273 000	273 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	0	0	0
Creditors	126 000	8 000	0	0
Unpaid Taxes	0	0	0	0
Dividends	0	0	0	0
Other Current Debt	70 000	210 000	200 000	187 000
Total Current Debt	196 000	219 000	200 000	187 000
Total Equity and Debt	470 000	492 000	474 000	460 000

Financial indicators	2022	2021	2020	2019
Return on Equity	8,06 %	60,07 %	52,38 %	54,58 %
Debt-to-Equity Ratio	0	0	0	0
Operating Profit Margin	13,12 %	95,02 %	82,81 %	85,97 %
Current Ratio	1,15	1,03	1,15	0,09
Quick Ratio	1,15	1,03	1,15	0,09
Equity Ratio	0,58	0,55	0,58	0,59
Gross Profit Margin	100 %	100 %	100 %	100 %