IVAR KOSBERG AS

6413 MOLDE

Finances

Return on Equity

9,19 %

Current Ratio

11,39

Debt-to-Equity Ratio

0,01

Key figures (NOK)	2022	2021	2020	2019
Revenue	813 000	700 000	784 000	782 000
Net Income	1 211 000	2 042 000	2 016 000	1 901 000
Total Assets	14 389 000	14 556 000	14 201 000	13 294 000
Total Equity	13 174 000	12 963 000	12 421 000	11 875 000

Income (NOK)	2022	2021	2020	2019
Revenue	813 000	700 000	784 000	782 000
Expenditure	387 000	1 356 000	452 000	375 000
Operating Profit	426 000	−656 000	332 000	408 000
Financial Income	890 000	2 563 000	1 772 000	1 508 000
Financial Costs	0	0	0	1 000
Financial Balance	890 000	2 563 000	1 772 000	1 507 000
Earnings Before Tax	1 316 000	1 907 000	2 104 000	1 915 000
Tax	105 000	−135 000	88 000	15 000
Net Income	1 211 000	2 042 000	2 016 000	1 901 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	2 684 000	2 913 000	2 359 000	2 522 000
Total Current Assets	11 705 000	11 643 000	11 842 000	10 771 000
Total Assets	14 389 000	14 556 000	14 201 000	13 294 000
Total Retained Equity	13 044 000	12 833 000	12 291 000	11 775 000
Total Equity	13 174 000	12 963 000	12 421 000	11 875 000
Total Long-Term Debt	187 000	82 000	217 000	163 000
Total Current Debt	1 028 000	1 512 000	1 564 000	1 256 000
Total Equity and Debt	14 389 000	14 556 000	14 201 000	13 294 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	0	0	0
Other Income	813 000	700 000	784 000	782 000
Revenue	813 000	700 000	784 000	782 000
Cost of Goods Sold	0	0	0	0
Salary Costs	0	0	0	0
Depreciation	229 000	174 000	163 000	127 000
Impairment	0	0	0	0
Expenditure	387 000	1 356 000	452 000	375 000
Operating Profit	426 000	−656 000	332 000	408 000
Financial Income	890 000	2 563 000	1 772 000	1 508 000
Financial Costs	0	0	0	1 000
Financial Balance	890 000	2 563 000	1 772 000	1 507 000
Dividends	1 000 000	1 500 000	1 500 000	1 000 000
Net Income	1 211 000	2 042 000	2 016 000	1 901 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	2 684 000	2 913 000	2 359 000	2 522 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	0
Total Tangible Assets	2 684 000	2 913 000	2 359 000	2 522 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	2 684 000	2 913 000	2 359 000	2 522 000
Stock	0	0	0	0
Total Investments	6 894 000	6 951 000	5 024 000	5 000 000
Cash, Bank	4 594 000	4 506 000	6 679 000	5 606 000
Total Current Assets	11 705 000	11 643 000	11 842 000	10 771 000
Total Assets	14 389 000	14 556 000	14 201 000	13 294 000
Total Equity	13 174 000	12 963 000	12 421 000	11 875 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	187 000	82 000	217 000	163 000
Creditors	0	0	0	0
Unpaid Taxes	0	0	0	0
Dividends	1 000 000	1 500 000	1 500 000	1 000 000
Other Current Debt	28 000	12 000	29 000	256 000
Total Current Debt	1 028 000	1 512 000	1 564 000	1 256 000
Total Equity and Debt	14 389 000	14 556 000	14 201 000	13 294 000

Financial indicators	2022	2021	2020	2019
Return on Equity	9,19 %	15,75 %	16,23 %	16,01 %
Debt-to-Equity Ratio	0,01	0,01	0,02	0,01
Operating Profit Margin	52,4 %	−93,71 %	42,35 %	52,17 %
Current Ratio	11,39	7,7	7,57	8,58
Quick Ratio	11,39	7,7	7,57	8,58
Equity Ratio	0,92	0,89	0,87	0,89
Gross Profit Margin	100 %	100 %	100 %	100 %