KJØRBOKOLLEN KONTORBYGG AS

1337 SANDVIKA

Finances

Share Ownership

Return on Equity

12,73 %

Current Ratio

1,14

Debt-to-Equity Ratio

0,06

Key figures (NOK)	2022	2021	2020	2019
Revenue	13 046 000	11 299 000	11 835 000	11 430 000
Net Income	6 872 000	5 699 000	5 624 000	3 424 000
Total Assets	66 878 000	66 887 000	69 288 000	61 769 000
Total Equity	53 994 000	54 559 000	55 949 000	58 033 000

Income (NOK)	2022	2021	2020	2019
Revenue	13 046 000	11 299 000	11 835 000	11 430 000
Expenditure	4 423 000	4 126 000	4 763 000	7 143 000
Operating Profit	8 623 000	7 174 000	7 071 000	4 287 000
Financial Income	187 000	132 000	139 000	102 000
Financial Costs	0	0	0	0
Financial Balance	187 000	132 000	139 000	102 000
Earnings Before Tax	8 810 000	7 307 000	7 210 000	4 390 000
Tax	1 938 000	1 607 000	1 586 000	966 000
Net Income	6 872 000	5 699 000	5 624 000	3 424 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	56 035 000	57 915 000	59 823 000	61 743 000
Total Current Assets	10 842 000	8 972 000	9 465 000	26 000
Total Assets	66 878 000	66 887 000	69 288 000	61 769 000
Total Retained Equity	142 000	707 000	2 098 000	4 182 000
Total Equity	53 994 000	54 559 000	55 949 000	58 033 000
Total Long-Term Debt	3 367 000	3 509 000	3 631 000	3 735 000
Total Current Debt	9 516 000	8 819 000	9 707 000	0
Total Equity and Debt	66 878 000	66 887 000	69 288 000	61 769 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	0	0	0
Other Income	13 046 000	11 299 000	11 835 000	11 430 000
Revenue	13 046 000	11 299 000	11 835 000	11 430 000
Cost of Goods Sold	0	0	0	0
Salary Costs	0	0	0	0
Depreciation	1 908 000	1 908 000	1 920 000	1 925 000
Impairment	0	0	0	0
Expenditure	4 423 000	4 126 000	4 763 000	7 143 000
Operating Profit	8 623 000	7 174 000	7 071 000	4 287 000
Financial Income	187 000	132 000	139 000	102 000
Financial Costs	0	0	0	0
Financial Balance	187 000	132 000	139 000	102 000
Dividends	0	0	0	0
Net Income	6 872 000	5 699 000	5 624 000	3 424 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	56 035 000	57 915 000	59 823 000	61 730 000
Machinery and Plant Facilities	0	0	0	13 000
Fixtures	0	0	0	0
Total Tangible Assets	56 035 000	57 915 000	59 823 000	61 743 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	56 035 000	57 915 000	59 823 000	61 743 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	14 000	3 000	66 000	1 000
Total Current Assets	10 842 000	8 972 000	9 465 000	26 000
Total Assets	66 878 000	66 887 000	69 288 000	61 769 000
Total Equity	53 994 000	54 559 000	55 949 000	58 033 000
Short-Term Group Debt	9 516 000	8 819 000	0	0
Total Long-Term Debt	3 367 000	3 509 000	3 631 000	3 735 000
Creditors	0	0	0	0
Unpaid Taxes	0	0	0	0
Dividends	0	0	0	0
Other Current Debt	0	0	9 707 000	0
Total Current Debt	9 516 000	8 819 000	9 707 000	0
Total Equity and Debt	66 878 000	66 887 000	69 288 000	61 769 000

Financial indicators	2022	2021	2020	2019
Return on Equity	12,73 %	10,45 %	10,05 %	5,9 %
Debt-to-Equity Ratio	0,06	0,06	0,06	0,06
Operating Profit Margin	66,1 %	63,49 %	59,75 %	37,51 %
Current Ratio	1,14	1,02	0,98	-
Quick Ratio	1,14	1,02	0,98	-
Equity Ratio	0,81	0,82	0,81	0,94
Gross Profit Margin	100 %	100 %	100 %	100 %