KT BOLIGBYGG AS

4309 SANDNES

Finances

Share Ownership

Return on Equity

50,25 %

Current Ratio

1,09

Debt-to-Equity Ratio

0,87

Key figures (NOK)	2022	2021	2020	2019
Revenue	10 751 000	8 230 000	9 147 000	8 849 000
Net Income	296 000	152 000	456 000	399 000
Total Assets	2 858 000	1 954 000	1 562 000	1 667 000
Total Equity	589 000	328 000	254 000	32 000

Income (NOK)	2022	2021	2020	2019
Revenue	10 751 000	8 230 000	9 147 000	8 849 000
Expenditure	10 345 000	8 034 000	8 561 000	8 337 000
Operating Profit	406 000	197 000	587 000	512 000
Financial Income	2 000	2 000	3 000	2 000
Financial Costs	28 000	4 000	4 000	2 000
Financial Balance	−26 000	−2 000	−1 000	0
Earnings Before Tax	379 000	195 000	585 000	512 000
Tax	83 000	43 000	129 000	113 000
Net Income	296 000	152 000	456 000	399 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	950 000	589 000	389 000	130 000
Total Current Assets	1 909 000	1 365 000	1 173 000	1 537 000
Total Assets	2 858 000	1 954 000	1 562 000	1 667 000
Total Retained Equity	559 000	298 000	224 000	2 000
Total Equity	589 000	328 000	254 000	32 000
Total Long-Term Debt	512 000	26 000	28 000	0
Total Current Debt	1 757 000	1 600 000	1 280 000	1 635 000
Total Equity and Debt	2 858 000	1 954 000	1 562 000	1 667 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	10 568 000	8 230 000	9 147 000	8 799 000
Other Income	183 000	0	0	50 000
Revenue	10 751 000	8 230 000	9 147 000	8 849 000
Cost of Goods Sold	4 068 000	2 094 000	4 484 000	3 704 000
Salary Costs	4 891 000	4 644 000	3 032 000	3 547 000
Depreciation	204 000	132 000	48 000	45 000
Impairment	0	0	0	0
Expenditure	10 345 000	8 034 000	8 561 000	8 337 000
Operating Profit	406 000	197 000	587 000	512 000
Financial Income	2 000	2 000	3 000	2 000
Financial Costs	28 000	4 000	4 000	2 000
Financial Balance	−26 000	−2 000	−1 000	0
Dividends	0	0	0	470 000
Net Income	296 000	152 000	456 000	399 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	4 000
Real Eastate	0	0	0	0
Machinery and Plant Facilities	669 000	0	0	0
Fixtures	281 000	589 000	389 000	126 000
Total Tangible Assets	950 000	589 000	389 000	126 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	950 000	589 000	389 000	130 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	1 088 000	851 000	827 000	717 000
Total Current Assets	1 909 000	1 365 000	1 173 000	1 537 000
Total Assets	2 858 000	1 954 000	1 562 000	1 667 000
Total Equity	589 000	328 000	254 000	32 000
Short-Term Group Debt	50 000	100 000	300 000	0
Total Long-Term Debt	512 000	26 000	28 000	0
Creditors	475 000	331 000	428 000	497 000
Unpaid Taxes	456 000	523 000	214 000	334 000
Dividends	0	0	0	470 000
Other Current Debt	739 000	623 000	307 000	469 000
Total Current Debt	1 757 000	1 600 000	1 280 000	1 635 000
Total Equity and Debt	2 858 000	1 954 000	1 562 000	1 667 000

Financial indicators	2022	2021	2020	2019
Return on Equity	50,25 %	46,34 %	179,53 %	1 246,88 %
Debt-to-Equity Ratio	0,87	0,08	0,11	0
Operating Profit Margin	3,78 %	2,39 %	6,42 %	5,79 %
Current Ratio	1,09	0,85	0,92	0,94
Quick Ratio	1,09	0,85	0,92	0,94
Equity Ratio	0,21	0,17	0,16	0,02
Gross Profit Margin	62,16 %	74,56 %	50,98 %	58,14 %