KSP - CONSULT AS

5222 NESTTUN

Finances

Share Ownership

Return on Equity

13,57 %

Current Ratio

0,14

Debt-to-Equity Ratio

8,53

Key figures (NOK)	2022	2021	2020	2019
Revenue	82 000	74 000	72 000	69 000
Net Income	19 000	−38 000	14 000	11 000
Total Assets	1 390 000	1 386 000	1 385 000	1 394 000
Total Equity	140 000	121 000	159 000	144 000

Income (NOK)	2022	2021	2020	2019
Revenue	82 000	74 000	72 000	69 000
Expenditure	56 000	100 000	39 000	38 000
Operating Profit	26 000	−26 000	33 000	30 000
Financial Income	1 000	0	0	0
Financial Costs	8 000	11 000	14 000	17 000
Financial Balance	−7 000	−11 000	−14 000	−17 000
Earnings Before Tax	19 000	−38 000	19 000	13 000
Tax	0	0	4 000	2 000
Net Income	19 000	−38 000	14 000	11 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	1 382 000	1 382 000	1 382 000	1 382 000
Total Current Assets	8 000	3 000	3 000	11 000
Total Assets	1 390 000	1 386 000	1 385 000	1 394 000
Total Retained Equity	40 000	21 000	59 000	44 000
Total Equity	140 000	121 000	159 000	144 000
Total Long-Term Debt	1 194 000	1 221 000	1 189 000	1 220 000
Total Current Debt	56 000	44 000	37 000	30 000
Total Equity and Debt	1 390 000	1 386 000	1 385 000	1 394 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	0	0	0
Other Income	82 000	74 000	72 000	69 000
Revenue	82 000	74 000	72 000	69 000
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	56 000	100 000	39 000	38 000
Operating Profit	26 000	−26 000	33 000	30 000
Financial Income	1 000	0	0	0
Financial Costs	8 000	11 000	14 000	17 000
Financial Balance	−7 000	−11 000	−14 000	−17 000
Dividends	0	0	0	0
Net Income	19 000	−38 000	14 000	11 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	1 382 000	1 382 000	1 382 000	1 382 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	0
Total Tangible Assets	1 382 000	1 382 000	1 382 000	1 382 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	1 382 000	1 382 000	1 382 000	1 382 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	8 000	3 000	3 000	5 000
Total Current Assets	8 000	3 000	3 000	11 000
Total Assets	1 390 000	1 386 000	1 385 000	1 394 000
Total Equity	140 000	121 000	159 000	144 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	1 194 000	1 221 000	1 189 000	1 220 000
Creditors	19 000	0	0	0
Unpaid Taxes	0	0	0	0
Dividends	0	0	0	0
Other Current Debt	38 000	38 000	30 000	28 000
Total Current Debt	56 000	44 000	37 000	30 000
Total Equity and Debt	1 390 000	1 386 000	1 385 000	1 394 000

Financial indicators	2022	2021	2020	2019
Return on Equity	13,57 %	−31,4 %	8,81 %	7,64 %
Debt-to-Equity Ratio	8,53	10,09	7,48	8,47
Operating Profit Margin	31,71 %	−35,14 %	45,83 %	43,48 %
Current Ratio	0,14	0,07	0,08	0,37
Quick Ratio	0,14	0,07	0,08	0,37
Equity Ratio	0,1	0,09	0,11	0,1
Gross Profit Margin	100 %	100 %	100 %	100 %