KLEMETSTADVEIEN 1 AS

9600 HAMMERFEST

Finances

Share Ownership

Return on Equity

191,01 %

Current Ratio

1,03

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	4 216 000	3 660 000	3 575 000	3 654 000
Net Income	3 102 000	2 654 000	2 604 000	2 574 000
Total Assets	5 666 000	5 078 000	5 144 000	5 171 000
Total Equity	1 624 000	1 614 000	1 612 000	1 608 000

Income (NOK)	2022	2021	2020	2019
Revenue	4 216 000	3 660 000	3 575 000	3 654 000
Expenditure	291 000	262 000	268 000	393 000
Operating Profit	3 925 000	3 398 000	3 307 000	3 260 000
Financial Income	52 000	6 000	31 000	39 000
Financial Costs	0	0	0	0
Financial Balance	52 000	6 000	31 000	39 000
Earnings Before Tax	3 977 000	3 403 000	3 338 000	3 300 000
Tax	875 000	749 000	734 000	726 000
Net Income	3 102 000	2 654 000	2 604 000	2 574 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	1 511 000	1 517 000	1 617 000	1 716 000
Total Current Assets	4 156 000	3 561 000	3 527 000	3 454 000
Total Assets	5 666 000	5 078 000	5 144 000	5 171 000
Total Retained Equity	−1 322 000	−1 333 000	−1 334 000	−1 338 000
Total Equity	1 624 000	1 614 000	1 612 000	1 608 000
Total Long-Term Debt	0	0	0	0
Total Current Debt	4 042 000	3 464 000	3 532 000	3 562 000
Total Equity and Debt	5 666 000	5 078 000	5 144 000	5 171 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	0	0	0
Other Income	4 216 000	3 660 000	3 575 000	3 654 000
Revenue	4 216 000	3 660 000	3 575 000	3 654 000
Cost of Goods Sold	0	0	0	0
Salary Costs	0	0	0	0
Depreciation	85 000	99 000	99 000	231 000
Impairment	0	0	0	0
Expenditure	291 000	262 000	268 000	393 000
Operating Profit	3 925 000	3 398 000	3 307 000	3 260 000
Financial Income	52 000	6 000	31 000	39 000
Financial Costs	0	0	0	0
Financial Balance	52 000	6 000	31 000	39 000
Dividends	0	0	0	0
Net Income	3 102 000	2 654 000	2 604 000	2 574 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	773 000	776 000	776 000	777 000
Real Eastate	656 000	741 000	840 000	939 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	82 000	0	0	0
Total Tangible Assets	738 000	741 000	840 000	939 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	1 511 000	1 517 000	1 617 000	1 716 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	0	0	0	0
Total Current Assets	4 156 000	3 561 000	3 527 000	3 454 000
Total Assets	5 666 000	5 078 000	5 144 000	5 171 000
Total Equity	1 624 000	1 614 000	1 612 000	1 608 000
Short-Term Group Debt	3 964 000	3 401 000	3 333 000	3 424 000
Total Long-Term Debt	0	0	0	0
Creditors	0	0	9 000	0
Unpaid Taxes	60 000	53 000	50 000	3 000
Dividends	0	0	0	0
Other Current Debt	18 000	10 000	139 000	135 000
Total Current Debt	4 042 000	3 464 000	3 532 000	3 562 000
Total Equity and Debt	5 666 000	5 078 000	5 144 000	5 171 000

Financial indicators	2022	2021	2020	2019
Return on Equity	191,01 %	164,44 %	161,54 %	160,07 %
Debt-to-Equity Ratio	0	0	0	0
Operating Profit Margin	93,1 %	92,84 %	92,5 %	89,22 %
Current Ratio	1,03	1,03	1	0,97
Quick Ratio	1,03	1,03	1	0,97
Equity Ratio	0,29	0,32	0,31	0,31
Gross Profit Margin	100 %	100 %	100 %	100 %