KOLBJØRN JOHNSEN EIENDOM AS

7038 TRONDHEIM

Finances

Return on Equity

16,23 %

Current Ratio

2,63

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	5 380 000	4 267 000	4 498 000	4 606 000
Net Income	1 722 000	742 000	1 908 000	2 628 000
Total Assets	13 753 000	11 789 000	12 690 000	12 408 000
Total Equity	10 613 000	10 391 000	9 950 000	9 502 000

Income (NOK)	2022	2021	2020	2019
Revenue	5 380 000	4 267 000	4 498 000	4 606 000
Expenditure	2 169 000	4 036 000	2 164 000	2 135 000
Operating Profit	3 210 000	232 000	2 334 000	2 471 000
Financial Income	85 000	565 000	99 000	709 000
Financial Costs	853 000	0	0	0
Financial Balance	−768 000	565 000	99 000	709 000
Earnings Before Tax	2 442 000	797 000	2 432 000	3 180 000
Tax	720 000	56 000	524 000	552 000
Net Income	1 722 000	742 000	1 908 000	2 628 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	5 481 000	5 799 000	6 669 000	6 715 000
Total Current Assets	8 272 000	5 990 000	6 021 000	5 692 000
Total Assets	13 753 000	11 789 000	12 690 000	12 408 000
Total Retained Equity	10 501 000	10 279 000	9 837 000	9 389 000
Total Equity	10 613 000	10 391 000	9 950 000	9 502 000
Total Long-Term Debt	0	0	0	0
Total Current Debt	3 140 000	1 398 000	2 740 000	2 906 000
Total Equity and Debt	13 753 000	11 789 000	12 690 000	12 408 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	448 000	431 000	418 000	398 000
Other Income	4 932 000	3 836 000	4 080 000	4 209 000
Revenue	5 380 000	4 267 000	4 498 000	4 606 000
Cost of Goods Sold	0	25 000	0	0
Salary Costs	739 000	907 000	896 000	1 008 000
Depreciation	352 000	299 000	291 000	291 000
Impairment	0	0	0	0
Expenditure	2 169 000	4 036 000	2 164 000	2 135 000
Operating Profit	3 210 000	232 000	2 334 000	2 471 000
Financial Income	85 000	565 000	99 000	709 000
Financial Costs	853 000	0	0	0
Financial Balance	−768 000	565 000	99 000	709 000
Dividends	1 500 000	300 000	1 460 000	1 575 000
Net Income	1 722 000	742 000	1 908 000	2 628 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	96 000	60 000	39 000	13 000
Real Eastate	5 386 000	5 738 000	4 994 000	5 085 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	0
Total Tangible Assets	5 386 000	5 738 000	4 994 000	5 085 000
Total Fiancial Fixed Assets	0	0	1 636 000	1 617 000
Total Fixed Assets	5 481 000	5 799 000	6 669 000	6 715 000
Stock	0	0	0	0
Total Investments	3 267 000	4 146 000	0	0
Cash, Bank	4 948 000	1 796 000	5 983 000	5 651 000
Total Current Assets	8 272 000	5 990 000	6 021 000	5 692 000
Total Assets	13 753 000	11 789 000	12 690 000	12 408 000
Total Equity	10 613 000	10 391 000	9 950 000	9 502 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	0	0	0
Creditors	129 000	373 000	119 000	71 000
Unpaid Taxes	251 000	177 000	127 000	217 000
Dividends	1 500 000	300 000	1 460 000	1 575 000
Other Current Debt	508 000	471 000	483 000	465 000
Total Current Debt	3 140 000	1 398 000	2 740 000	2 906 000
Total Equity and Debt	13 753 000	11 789 000	12 690 000	12 408 000

Financial indicators	2022	2021	2020	2019
Return on Equity	16,23 %	7,14 %	19,18 %	27,66 %
Debt-to-Equity Ratio	0	0	0	0
Operating Profit Margin	59,67 %	5,44 %	51,89 %	53,65 %
Current Ratio	2,63	4,28	2,2	1,96
Quick Ratio	2,63	4,28	2,2	1,96
Equity Ratio	0,77	0,88	0,78	0,77
Gross Profit Margin	100 %	99,41 %	100 %	100 %