KONTORVEIEN 2 AS

6512 KRISTIANSUND N

Finances

Share Ownership

Return on Equity

6,32 %

Current Ratio

2,54

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	501 000	394 000	394 000	394 000
Net Income	67 000	158 000	124 000	139 000
Total Assets	1 184 000	1 387 000	1 283 000	1 303 000
Total Equity	1 060 000	1 092 000	1 134 000	1 051 000

Income (NOK)	2022	2021	2020	2019
Revenue	501 000	394 000	394 000	394 000
Expenditure	415 000	237 000	223 000	199 000
Operating Profit	86 000	157 000	171 000	195 000
Financial Income	0	0	0	0
Financial Costs	0	1 000	5 000	11 000
Financial Balance	0	−1 000	−5 000	−11 000
Earnings Before Tax	86 000	157 000	166 000	185 000
Tax	19 000	−1 000	42 000	46 000
Net Income	67 000	158 000	124 000	139 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	869 000	835 000	842 000	911 000
Total Current Assets	315 000	552 000	441 000	392 000
Total Assets	1 184 000	1 387 000	1 283 000	1 303 000
Total Retained Equity	874 000	907 000	949 000	865 000
Total Equity	1 060 000	1 092 000	1 134 000	1 051 000
Total Long-Term Debt	0	0	49 000	146 000
Total Current Debt	124 000	295 000	100 000	106 000
Total Equity and Debt	1 184 000	1 387 000	1 283 000	1 303 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	0	0	0
Other Income	501 000	394 000	394 000	394 000
Revenue	501 000	394 000	394 000	394 000
Cost of Goods Sold	0	0	0	0
Salary Costs	0	0	13 000	15 000
Depreciation	66 000	66 000	69 000	69 000
Impairment	0	0	0	0
Expenditure	415 000	237 000	223 000	199 000
Operating Profit	86 000	157 000	171 000	195 000
Financial Income	0	0	0	0
Financial Costs	0	1 000	5 000	11 000
Financial Balance	0	−1 000	−5 000	−11 000
Dividends	100 000	200 000	40 000	40 000
Net Income	67 000	158 000	124 000	139 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	46 000	41 000	0	0
Real Eastate	822 000	794 000	842 000	911 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	0
Total Tangible Assets	822 000	794 000	842 000	911 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	869 000	835 000	842 000	911 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	268 000	549 000	435 000	389 000
Total Current Assets	315 000	552 000	441 000	392 000
Total Assets	1 184 000	1 387 000	1 283 000	1 303 000
Total Equity	1 060 000	1 092 000	1 134 000	1 051 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	0	49 000	146 000
Creditors	0	51 000	5 000	0
Unpaid Taxes	0	4 000	11 000	17 000
Dividends	100 000	200 000	40 000	40 000
Other Current Debt	0	0	2 000	3 000
Total Current Debt	124 000	295 000	100 000	106 000
Total Equity and Debt	1 184 000	1 387 000	1 283 000	1 303 000

Financial indicators	2022	2021	2020	2019
Return on Equity	6,32 %	14,47 %	10,93 %	13,23 %
Debt-to-Equity Ratio	0	0	0,04	0,14
Operating Profit Margin	17,17 %	39,85 %	43,4 %	49,49 %
Current Ratio	2,54	1,87	4,41	3,7
Quick Ratio	2,54	1,87	4,41	3,7
Equity Ratio	0,9	0,79	0,88	0,81
Gross Profit Margin	100 %	100 %	100 %	100 %