K.B. EIENDOM AS

5750 ODDA

Finances

Share Ownership

Return on Equity

−43,27 %

Current Ratio

2,1

Debt-to-Equity Ratio

55,59

Key figures (NOK)	2022	2021	2020	2019
Revenue	1 412 000	1 358 000	1 326 000	1 120 000
Net Income	−119 000	−19 000	80 000	−166 000
Total Assets	15 714 000	16 286 000	15 801 000	16 291 000
Total Equity	275 000	394 000	413 000	333 000

Income (NOK)	2022	2021	2020	2019
Revenue	1 412 000	1 358 000	1 326 000	1 120 000
Expenditure	898 000	934 000	725 000	798 000
Operating Profit	513 000	424 000	601 000	322 000
Financial Income	5 000	4 000	5 000	4 000
Financial Costs	670 000	453 000	504 000	539 000
Financial Balance	−665 000	−449 000	−499 000	−535 000
Earnings Before Tax	−152 000	−25 000	102 000	−213 000
Tax	−34 000	−5 000	22 000	−47 000
Net Income	−119 000	−19 000	80 000	−166 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	15 395 000	15 983 000	15 397 000	15 947 000
Total Current Assets	319 000	303 000	404 000	344 000
Total Assets	15 714 000	16 286 000	15 801 000	16 291 000
Total Retained Equity	82 000	201 000	220 000	141 000
Total Equity	275 000	394 000	413 000	333 000
Total Long-Term Debt	15 288 000	15 854 000	15 378 000	15 755 000
Total Current Debt	152 000	39 000	10 000	203 000
Total Equity and Debt	15 714 000	16 286 000	15 801 000	16 291 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	6 000	0	0
Other Income	1 412 000	1 352 000	1 326 000	1 120 000
Revenue	1 412 000	1 358 000	1 326 000	1 120 000
Cost of Goods Sold	0	0	0	0
Salary Costs	0	0	0	0
Depreciation	621 000	597 000	563 000	472 000
Impairment	0	0	0	0
Expenditure	898 000	934 000	725 000	798 000
Operating Profit	513 000	424 000	601 000	322 000
Financial Income	5 000	4 000	5 000	4 000
Financial Costs	670 000	453 000	504 000	539 000
Financial Balance	−665 000	−449 000	−499 000	−535 000
Dividends	0	0	0	0
Net Income	−119 000	−19 000	80 000	−166 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	52 000	18 000	13 000	35 000
Real Eastate	15 294 000	15 869 000	15 243 000	15 724 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	50 000	96 000	142 000	188 000
Total Tangible Assets	15 343 000	15 965 000	15 385 000	15 912 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	15 395 000	15 983 000	15 397 000	15 947 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	117 000	202 000	274 000	205 000
Total Current Assets	319 000	303 000	404 000	344 000
Total Assets	15 714 000	16 286 000	15 801 000	16 291 000
Total Equity	275 000	394 000	413 000	333 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	15 288 000	15 854 000	15 378 000	15 755 000
Creditors	16 000	−21 000	−116 000	144 000
Unpaid Taxes	35 000	27 000	36 000	0
Dividends	0	0	0	0
Other Current Debt	101 000	32 000	90 000	59 000
Total Current Debt	152 000	39 000	10 000	203 000
Total Equity and Debt	15 714 000	16 286 000	15 801 000	16 291 000

Financial indicators	2022	2021	2020	2019
Return on Equity	−43,27 %	−4,82 %	19,37 %	−49,85 %
Debt-to-Equity Ratio	55,59	40,24	37,23	47,31
Operating Profit Margin	36,33 %	31,22 %	45,32 %	28,75 %
Current Ratio	2,1	7,77	40,4	1,69
Quick Ratio	2,1	7,77	40,4	1,69
Equity Ratio	0,02	0,02	0,03	0,02
Gross Profit Margin	100 %	100 %	100 %	100 %