KOSBERG EIENDOM AS

6413 MOLDE

Finances

Share Ownership

Return on Equity

0,49 %

Current Ratio

7 774,5

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	0	30 000	187 000	1 120 000
Net Income	77 000	−14 000	15 328 000	12 074 000
Total Assets	15 658 000	22 603 000	26 777 000	17 343 000
Total Equity	15 656 000	17 779 000	22 794 000	10 113 000

Income (NOK)	2022	2021	2020	2019
Revenue	0	30 000	187 000	1 120 000
Expenditure	100 000	114 000	534 000	252 000
Operating Profit	−100 000	−84 000	−347 000	869 000
Financial Income	198 000	66 000	15 266 000	11 532 000
Financial Costs	0	0	16 000	74 000
Financial Balance	198 000	66 000	15 250 000	11 458 000
Earnings Before Tax	99 000	−18 000	14 903 000	12 326 000
Tax	22 000	−4 000	−426 000	252 000
Net Income	77 000	−14 000	15 328 000	12 074 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	109 000	131 000	127 000	1 943 000
Total Current Assets	15 549 000	22 472 000	26 650 000	15 400 000
Total Assets	15 658 000	22 603 000	26 777 000	17 343 000
Total Retained Equity	15 624 000	17 747 000	22 761 000	9 463 000
Total Equity	15 656 000	17 779 000	22 794 000	10 113 000
Total Long-Term Debt	0	0	0	2 012 000
Total Current Debt	2 000	4 823 000	3 983 000	5 217 000
Total Equity and Debt	15 658 000	22 603 000	26 777 000	17 343 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	30 000	0	0
Other Income	0	0	187 000	1 120 000
Revenue	0	30 000	187 000	1 120 000
Cost of Goods Sold	0	0	0	0
Salary Costs	0	0	0	120 000
Depreciation	0	0	0	31 000
Impairment	0	0	0	0
Expenditure	100 000	114 000	534 000	252 000
Operating Profit	−100 000	−84 000	−347 000	869 000
Financial Income	198 000	66 000	15 266 000	11 532 000
Financial Costs	0	0	16 000	74 000
Financial Balance	198 000	66 000	15 250 000	11 458 000
Dividends	0	0	2 000 000	4 300 000
Net Income	77 000	−14 000	15 328 000	12 074 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	109 000	131 000	127 000	596 000
Real Eastate	0	0	0	797 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	0
Total Tangible Assets	0	0	0	797 000
Total Fiancial Fixed Assets	0	0	0	550 000
Total Fixed Assets	109 000	131 000	127 000	1 943 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	14 507 000	21 670 000	23 055 000	565 000
Total Current Assets	15 549 000	22 472 000	26 650 000	15 400 000
Total Assets	15 658 000	22 603 000	26 777 000	17 343 000
Total Equity	15 656 000	17 779 000	22 794 000	10 113 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	0	0	2 012 000
Creditors	2 000	4 000	4 000	1 000
Unpaid Taxes	0	0	9 000	0
Dividends	0	0	2 000 000	4 300 000
Other Current Debt	0	4 819 000	1 970 000	699 000
Total Current Debt	2 000	4 823 000	3 983 000	5 217 000
Total Equity and Debt	15 658 000	22 603 000	26 777 000	17 343 000

Financial indicators	2022	2021	2020	2019
Return on Equity	0,49 %	−0,08 %	67,25 %	119,39 %
Debt-to-Equity Ratio	0	0	0	0,2
Operating Profit Margin	-	−280 %	−185,56 %	77,59 %
Current Ratio	7 774,5	4,66	6,69	2,95
Quick Ratio	7 774,5	4,66	6,69	2,95
Equity Ratio	1	0,79	0,85	0,58
Gross Profit Margin	-	100 %	100 %	100 %