KIRKEVEGEN IV BORETTSLAG

2321 HAMAR

Finances

Share Ownership

Return on Equity

10,73 %

Current Ratio

2,49

Debt-to-Equity Ratio

2,19

Key figures (NOK)	2022	2021	2020	2019
Revenue	1 020 000	1 020 000	1 075 000	1 020 000
Net Income	529 000	519 000	507 000	446 000
Total Assets	15 890 000	15 860 000	15 863 000	15 790 000
Total Equity	4 929 000	4 399 000	3 880 000	3 373 000

Income (NOK)	2022	2021	2020	2019
Revenue	1 020 000	1 020 000	1 075 000	1 020 000
Expenditure	440 000	462 000	369 000	361 000
Operating Profit	580 000	558 000	706 000	659 000
Financial Income	1 000	0	0	0
Financial Costs	51 000	39 000	198 000	214 000
Financial Balance	−50 000	−39 000	−198 000	−214 000
Earnings Before Tax	529 000	519 000	507 000	446 000
Tax	0	0	0	0
Net Income	529 000	519 000	507 000	446 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	15 533 000	15 533 000	15 533 000	15 533 000
Total Current Assets	358 000	328 000	330 000	258 000
Total Assets	15 890 000	15 860 000	15 863 000	15 790 000
Total Retained Equity	4 928 000	4 398 000	3 879 000	3 372 000
Total Equity	4 929 000	4 399 000	3 880 000	3 373 000
Total Long-Term Debt	10 818 000	11 317 000	11 822 000	12 248 000
Total Current Debt	144 000	144 000	161 000	169 000
Total Equity and Debt	15 890 000	15 860 000	15 863 000	15 790 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	0	0	0
Other Income	1 020 000	1 020 000	1 075 000	1 020 000
Revenue	1 020 000	1 020 000	1 075 000	1 020 000
Cost of Goods Sold	0	0	0	0
Salary Costs	11 000	10 000	10 000	10 000
Depreciation	0	0	0	0
Impairment	0	0	0	0
Expenditure	440 000	462 000	369 000	361 000
Operating Profit	580 000	558 000	706 000	659 000
Financial Income	1 000	0	0	0
Financial Costs	51 000	39 000	198 000	214 000
Financial Balance	−50 000	−39 000	−198 000	−214 000
Dividends	0	0	0	0
Net Income	529 000	519 000	507 000	446 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	15 533 000	15 533 000	15 533 000	15 533 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	0
Total Tangible Assets	15 533 000	15 533 000	15 533 000	15 533 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	15 533 000	15 533 000	15 533 000	15 533 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	339 000	309 000	285 000	231 000
Total Current Assets	358 000	328 000	330 000	258 000
Total Assets	15 890 000	15 860 000	15 863 000	15 790 000
Total Equity	4 929 000	4 399 000	3 880 000	3 373 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	10 818 000	11 317 000	11 822 000	12 248 000
Creditors	2 000	6 000	4 000	13 000
Unpaid Taxes	0	0	0	0
Dividends	0	0	0	0
Other Current Debt	2 000	2 000	1 000	0
Total Current Debt	144 000	144 000	161 000	169 000
Total Equity and Debt	15 890 000	15 860 000	15 863 000	15 790 000

Financial indicators	2022	2021	2020	2019
Return on Equity	10,73 %	11,8 %	13,07 %	13,22 %
Debt-to-Equity Ratio	2,19	2,57	3,05	3,63
Operating Profit Margin	56,86 %	54,71 %	65,67 %	64,61 %
Current Ratio	2,49	2,28	2,05	1,53
Quick Ratio	2,49	2,28	2,05	1,53
Equity Ratio	0,31	0,28	0,24	0,21
Gross Profit Margin	100 %	100 %	100 %	100 %