KOLBOTN KAROSSERI & LAKK AS

1423 SKI

Finances

Share Ownership

Return on Equity

1,79 %

Current Ratio

1 052,9

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	0	0	0	0
Net Income	188 000	−821 000	384 000	8 574 000
Total Assets	10 529 000	19 831 000	20 652 000	20 287 000
Total Equity	10 518 000	10 331 000	20 652 000	20 267 000

Income (NOK)	2022	2021	2020	2019
Revenue	0	0	0	0
Expenditure	25 000	13 000	174 000	316 000
Operating Profit	−25 000	−13 000	−174 000	−316 000
Financial Income	222 000	−706 000	558 000	10 703 000
Financial Costs	0	102 000	0	1 813 000
Financial Balance	222 000	−808 000	558 000	8 890 000
Earnings Before Tax	198 000	−821 000	384 000	8 574 000
Tax	10 000	0	0	0
Net Income	188 000	−821 000	384 000	8 574 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	0	0	0	125 000
Total Current Assets	10 529 000	19 831 000	20 652 000	20 162 000
Total Assets	10 529 000	19 831 000	20 652 000	20 287 000
Total Retained Equity	9 026 000	8 838 000	19 159 000	18 774 000
Total Equity	10 518 000	10 331 000	20 652 000	20 267 000
Total Long-Term Debt	0	0	0	0
Total Current Debt	10 000	9 500 000	0	20 000
Total Equity and Debt	10 529 000	19 831 000	20 652 000	20 287 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	0	0	0
Other Income	0	0	0	0
Revenue	0	0	0	0
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	25 000	13 000	174 000	316 000
Operating Profit	−25 000	−13 000	−174 000	−316 000
Financial Income	222 000	−706 000	558 000	10 703 000
Financial Costs	0	102 000	0	1 813 000
Financial Balance	222 000	−808 000	558 000	8 890 000
Dividends	0	9 500 000	0	0
Net Income	188 000	−821 000	384 000	8 574 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	0	0	0	0
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	0
Total Tangible Assets	0	0	0	0
Total Fiancial Fixed Assets	0	0	0	125 000
Total Fixed Assets	0	0	0	125 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	10 529 000	19 831 000	20 652 000	20 158 000
Total Current Assets	10 529 000	19 831 000	20 652 000	20 162 000
Total Assets	10 529 000	19 831 000	20 652 000	20 287 000
Total Equity	10 518 000	10 331 000	20 652 000	20 267 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	0	0	0
Creditors	0	0	0	0
Unpaid Taxes	0	0	0	0
Dividends	0	9 500 000	0	0
Other Current Debt	0	0	0	20 000
Total Current Debt	10 000	9 500 000	0	20 000
Total Equity and Debt	10 529 000	19 831 000	20 652 000	20 287 000

Financial indicators	2022	2021	2020	2019
Return on Equity	1,79 %	−7,95 %	1,86 %	42,31 %
Debt-to-Equity Ratio	0	0	0	0
Operating Profit Margin	-	-	-	-
Current Ratio	1 052,9	2,09	-	1 008,1
Quick Ratio	1 052,9	2,09	-	1 008,1
Equity Ratio	1	0,52	1	1
Gross Profit Margin	-	-	-	-