KV 2 EIENDOM AS

3511 HØNEFOSS

Finances

Share Ownership

Return on Equity

32,47 %

Current Ratio

0,04

Debt-to-Equity Ratio

1,37

Key figures (NOK)	2022	2021	2020	2019
Revenue	3 822 000	3 637 000	3 611 000	3 553 000
Net Income	2 162 000	2 044 000	1 916 000	1 874 000
Total Assets	18 610 000	19 988 000	22 306 000	21 716 000
Total Equity	6 659 000	6 696 000	6 708 000	6 689 000

Income (NOK)	2022	2021	2020	2019
Revenue	3 822 000	3 637 000	3 611 000	3 553 000
Expenditure	768 000	806 000	754 000	830 000
Operating Profit	3 053 000	2 831 000	2 858 000	2 722 000
Financial Income	0	0	0	0
Financial Costs	281 000	211 000	401 000	320 000
Financial Balance	−281 000	−211 000	−401 000	−320 000
Earnings Before Tax	2 772 000	2 621 000	2 456 000	2 402 000
Tax	610 000	577 000	540 000	529 000
Net Income	2 162 000	2 044 000	1 916 000	1 874 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	18 488 000	18 991 000	19 495 000	19 650 000
Total Current Assets	122 000	997 000	2 812 000	2 066 000
Total Assets	18 610 000	19 988 000	22 306 000	21 716 000
Total Retained Equity	6 209 000	6 246 000	6 258 000	6 239 000
Total Equity	6 659 000	6 696 000	6 708 000	6 689 000
Total Long-Term Debt	9 108 000	10 646 000	13 157 000	12 570 000
Total Current Debt	2 843 000	2 646 000	2 441 000	2 457 000
Total Equity and Debt	18 610 000	19 988 000	22 306 000	21 716 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	3 822 000	3 637 000	3 611 000	3 553 000
Other Income	0	0	0	0
Revenue	3 822 000	3 637 000	3 611 000	3 553 000
Cost of Goods Sold	0	0	0	0
Salary Costs	0	0	0	0
Depreciation	503 000	503 000	499 000	496 000
Impairment	0	0	0	0
Expenditure	768 000	806 000	754 000	830 000
Operating Profit	3 053 000	2 831 000	2 858 000	2 722 000
Financial Income	0	0	0	0
Financial Costs	281 000	211 000	401 000	320 000
Financial Balance	−281 000	−211 000	−401 000	−320 000
Dividends	0	0	0	0
Net Income	2 162 000	2 044 000	1 916 000	1 874 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	18 488 000	18 991 000	19 495 000	19 650 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	0
Total Tangible Assets	18 488 000	18 991 000	19 495 000	19 650 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	18 488 000	18 991 000	19 495 000	19 650 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	0	0	0	0
Total Current Assets	122 000	997 000	2 812 000	2 066 000
Total Assets	18 610 000	19 988 000	22 306 000	21 716 000
Total Equity	6 659 000	6 696 000	6 708 000	6 689 000
Short-Term Group Debt	2 819 000	2 636 000	2 432 000	2 375 000
Total Long-Term Debt	9 108 000	10 646 000	13 157 000	12 570 000
Creditors	13 000	0	0	0
Unpaid Taxes	0	0	0	0
Dividends	0	0	0	0
Other Current Debt	11 000	10 000	10 000	82 000
Total Current Debt	2 843 000	2 646 000	2 441 000	2 457 000
Total Equity and Debt	18 610 000	19 988 000	22 306 000	21 716 000

Financial indicators	2022	2021	2020	2019
Return on Equity	32,47 %	30,53 %	28,56 %	28,02 %
Debt-to-Equity Ratio	1,37	1,59	1,96	1,88
Operating Profit Margin	79,88 %	77,84 %	79,15 %	76,61 %
Current Ratio	0,04	0,38	1,15	0,84
Quick Ratio	0,04	0,38	1,15	0,84
Equity Ratio	0,36	0,34	0,3	0,31
Gross Profit Margin	100 %	100 %	100 %	100 %