K.RISNES EIGEDOM AS

5936 MANGER

Finances

Share Ownership

Return on Equity

6,4 %

Current Ratio

6,25

Debt-to-Equity Ratio

0,91

Key figures (NOK)	2022	2021	2020	2019
Revenue	739 000	743 000	712 000	805 000
Net Income	74 000	123 000	−315 000	165 000
Total Assets	2 279 000	2 549 000	2 710 000	2 487 000
Total Equity	1 156 000	1 081 000	910 000	1 225 000

Income (NOK)	2022	2021	2020	2019
Revenue	739 000	743 000	712 000	805 000
Expenditure	613 000	545 000	983 000	543 000
Operating Profit	127 000	199 000	−271 000	262 000
Financial Income	6 000	7 000	7 000	5 000
Financial Costs	46 000	48 000	51 000	54 000
Financial Balance	−40 000	−41 000	−44 000	−49 000
Earnings Before Tax	86 000	157 000	−315 000	212 000
Tax	12 000	35 000	0	47 000
Net Income	74 000	123 000	−315 000	165 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	1 854 000	1 971 000	2 109 000	2 034 000
Total Current Assets	425 000	578 000	601 000	452 000
Total Assets	2 279 000	2 549 000	2 710 000	2 487 000
Total Retained Equity	1 056 000	981 000	810 000	1 125 000
Total Equity	1 156 000	1 081 000	910 000	1 225 000
Total Long-Term Debt	1 055 000	1 223 000	1 320 000	973 000
Total Current Debt	68 000	245 000	480 000	288 000
Total Equity and Debt	2 279 000	2 549 000	2 710 000	2 487 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	739 000	743 000	704 000	805 000
Other Income	0	0	9 000	0
Revenue	739 000	743 000	712 000	805 000
Cost of Goods Sold	25 000	32 000	68 000	58 000
Salary Costs	0	0	0	0
Depreciation	145 000	149 000	121 000	117 000
Impairment	0	0	0	0
Expenditure	613 000	545 000	983 000	543 000
Operating Profit	127 000	199 000	−271 000	262 000
Financial Income	6 000	7 000	7 000	5 000
Financial Costs	46 000	48 000	51 000	54 000
Financial Balance	−40 000	−41 000	−44 000	−49 000
Dividends	0	0	0	0
Net Income	74 000	123 000	−315 000	165 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	182 000	155 000	144 000	144 000
Real Eastate	1 662 000	1 801 000	1 941 000	1 858 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	10 000	15 000	24 000	32 000
Total Tangible Assets	1 672 000	1 816 000	1 965 000	1 890 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	1 854 000	1 971 000	2 109 000	2 034 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	367 000	346 000	272 000	189 000
Total Current Assets	425 000	578 000	601 000	452 000
Total Assets	2 279 000	2 549 000	2 710 000	2 487 000
Total Equity	1 156 000	1 081 000	910 000	1 225 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	1 055 000	1 223 000	1 320 000	973 000
Creditors	24 000	3 000	128 000	3 000
Unpaid Taxes	0	53 000	−1 000	25 000
Dividends	0	0	0	0
Other Current Debt	14 000	189 000	353 000	200 000
Total Current Debt	68 000	245 000	480 000	288 000
Total Equity and Debt	2 279 000	2 549 000	2 710 000	2 487 000

Financial indicators	2022	2021	2020	2019
Return on Equity	6,4 %	11,38 %	−34,62 %	13,47 %
Debt-to-Equity Ratio	0,91	1,13	1,45	0,79
Operating Profit Margin	17,19 %	26,78 %	−38,06 %	32,55 %
Current Ratio	6,25	2,36	1,25	1,57
Quick Ratio	6,25	2,36	1,25	1,57
Equity Ratio	0,51	0,42	0,34	0,49
Gross Profit Margin	96,62 %	95,69 %	90,45 %	92,8 %