KERSBERGEN EIENDOMSSELSKAP AS

5160 LAKSEVÅG

Finances

Return on Equity

18,85 %

Current Ratio

1,87

Debt-to-Equity Ratio

0,14

Key figures (NOK)	2022	2021	2020	2019
Revenue	6 317 000	6 170 000	5 974 000	5 830 000
Net Income	3 317 000	3 280 000	2 723 000	2 977 000
Total Assets	24 293 000	24 031 000	23 693 000	24 096 000
Total Equity	17 599 000	17 282 000	17 002 000	17 279 000

Income (NOK)	2022	2021	2020	2019
Revenue	6 317 000	6 170 000	5 974 000	5 830 000
Expenditure	2 655 000	2 546 000	2 607 000	2 482 000
Operating Profit	3 663 000	3 624 000	3 367 000	3 347 000
Financial Income	487 000	462 000	106 000	382 000
Financial Costs	1 000	4 000	2 000	1 000
Financial Balance	486 000	458 000	104 000	381 000
Earnings Before Tax	4 148 000	4 082 000	3 472 000	3 728 000
Tax	831 000	802 000	748 000	752 000
Net Income	3 317 000	3 280 000	2 723 000	2 977 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	16 415 000	16 287 000	16 865 000	16 871 000
Total Current Assets	7 877 000	7 744 000	6 828 000	7 225 000
Total Assets	24 293 000	24 031 000	23 693 000	24 096 000
Total Retained Equity	3 110 000	2 793 000	2 513 000	2 790 000
Total Equity	17 599 000	17 282 000	17 002 000	17 279 000
Total Long-Term Debt	2 480 000	2 539 000	2 635 000	2 747 000
Total Current Debt	4 214 000	4 210 000	4 056 000	4 070 000
Total Equity and Debt	24 293 000	24 031 000	23 693 000	24 096 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	6 299 000	6 170 000	5 974 000	5 830 000
Other Income	18 000	0	0	0
Revenue	6 317 000	6 170 000	5 974 000	5 830 000
Cost of Goods Sold	0	0	0	0
Salary Costs	1 005 000	996 000	901 000	816 000
Depreciation	554 000	578 000	671 000	683 000
Impairment	0	0	0	0
Expenditure	2 655 000	2 546 000	2 607 000	2 482 000
Operating Profit	3 663 000	3 624 000	3 367 000	3 347 000
Financial Income	487 000	462 000	106 000	382 000
Financial Costs	1 000	4 000	2 000	1 000
Financial Balance	486 000	458 000	104 000	381 000
Dividends	3 000 000	3 000 000	3 000 000	3 000 000
Net Income	3 317 000	3 280 000	2 723 000	2 977 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	12 553 000	12 953 000	13 353 000	13 753 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	1 076 000	548 000	726 000	332 000
Total Tangible Assets	13 629 000	13 501 000	14 079 000	14 085 000
Total Fiancial Fixed Assets	2 786 000	2 786 000	2 786 000	2 786 000
Total Fixed Assets	16 415 000	16 287 000	16 865 000	16 871 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	7 215 000	7 126 000	6 591 000	6 735 000
Total Current Assets	7 877 000	7 744 000	6 828 000	7 225 000
Total Assets	24 293 000	24 031 000	23 693 000	24 096 000
Total Equity	17 599 000	17 282 000	17 002 000	17 279 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	2 480 000	2 539 000	2 635 000	2 747 000
Creditors	145 000	137 000	38 000	30 000
Unpaid Taxes	91 000	88 000	82 000	78 000
Dividends	3 000 000	3 000 000	3 000 000	3 000 000
Other Current Debt	86 000	87 000	75 000	64 000
Total Current Debt	4 214 000	4 210 000	4 056 000	4 070 000
Total Equity and Debt	24 293 000	24 031 000	23 693 000	24 096 000

Financial indicators	2022	2021	2020	2019
Return on Equity	18,85 %	18,98 %	16,02 %	17,23 %
Debt-to-Equity Ratio	0,14	0,15	0,15	0,16
Operating Profit Margin	57,99 %	58,74 %	56,36 %	57,41 %
Current Ratio	1,87	1,84	1,68	1,78
Quick Ratio	1,87	1,84	1,68	1,78
Equity Ratio	0,72	0,72	0,72	0,72
Gross Profit Margin	100 %	100 %	100 %	100 %