KLAVENESS EIENDOM AS

3209 SANDEFJORD

Finances

Share Ownership

Return on Equity

4,96 %

Current Ratio

6,95

Debt-to-Equity Ratio

0,52

Key figures (NOK)	2022	2021	2020	2019
Revenue	375 000	368 000	366 000	359 000
Net Income	48 000	151 000	183 000	150 000
Total Assets	1 531 000	2 624 000	2 805 000	2 887 000
Total Equity	967 000	1 189 000	1 263 000	1 230 000

Income (NOK)	2022	2021	2020	2019
Revenue	375 000	368 000	366 000	359 000
Expenditure	308 000	194 000	146 000	181 000
Operating Profit	68 000	174 000	219 000	178 000
Financial Income	5 000	58 000	59 000	61 000
Financial Costs	11 000	38 000	44 000	47 000
Financial Balance	−6 000	20 000	15 000	14 000
Earnings Before Tax	62 000	194 000	234 000	193 000
Tax	14 000	43 000	52 000	42 000
Net Income	48 000	151 000	183 000	150 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	1 086 000	2 139 000	2 299 000	2 463 000
Total Current Assets	445 000	485 000	506 000	424 000
Total Assets	1 531 000	2 624 000	2 805 000	2 887 000
Total Retained Equity	182 000	404 000	477 000	445 000
Total Equity	967 000	1 189 000	1 263 000	1 230 000
Total Long-Term Debt	500 000	1 350 000	1 440 000	1 530 000
Total Current Debt	64 000	85 000	102 000	127 000
Total Equity and Debt	1 531 000	2 624 000	2 805 000	2 887 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	375 000	228 000	221 000	219 000
Other Income	0	141 000	144 000	140 000
Revenue	375 000	368 000	366 000	359 000
Cost of Goods Sold	0	0	0	0
Salary Costs	20 000	0	0	0
Depreciation	90 000	77 000	83 000	92 000
Impairment	0	0	0	0
Expenditure	308 000	194 000	146 000	181 000
Operating Profit	68 000	174 000	219 000	178 000
Financial Income	5 000	58 000	59 000	61 000
Financial Costs	11 000	38 000	44 000	47 000
Financial Balance	−6 000	20 000	15 000	14 000
Dividends	270 000	225 000	150 000	150 000
Net Income	48 000	151 000	183 000	150 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	89 000	86 000	78 000	70 000
Real Eastate	625 000	703 000	780 000	858 000
Machinery and Plant Facilities	371 000	0	0	5 000
Fixtures	0	0	0	0
Total Tangible Assets	997 000	703 000	780 000	863 000
Total Fiancial Fixed Assets	0	1 350 000	1 440 000	1 530 000
Total Fixed Assets	1 086 000	2 139 000	2 299 000	2 463 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	432 000	466 000	486 000	380 000
Total Current Assets	445 000	485 000	506 000	424 000
Total Assets	1 531 000	2 624 000	2 805 000	2 887 000
Total Equity	967 000	1 189 000	1 263 000	1 230 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	500 000	1 350 000	1 440 000	1 530 000
Creditors	27 000	0	5 000	7 000
Unpaid Taxes	13 000	15 000	17 000	43 000
Dividends	270 000	225 000	150 000	150 000
Other Current Debt	8 000	19 000	21 000	24 000
Total Current Debt	64 000	85 000	102 000	127 000
Total Equity and Debt	1 531 000	2 624 000	2 805 000	2 887 000

Financial indicators	2022	2021	2020	2019
Return on Equity	4,96 %	12,7 %	14,49 %	12,2 %
Debt-to-Equity Ratio	0,52	1,14	1,14	1,24
Operating Profit Margin	18,13 %	47,28 %	59,84 %	49,58 %
Current Ratio	6,95	5,71	4,96	3,34
Quick Ratio	6,95	5,71	4,96	3,34
Equity Ratio	0,63	0,45	0,45	0,43
Gross Profit Margin	100 %	100 %	100 %	100 %