STIFTELSEN KUNSTNERHJEMMENE I SIGDAL

3350 PRESTFOSS

Finances

Share Ownership

Return on Equity

1,13 %

Current Ratio

1,67

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	631 000	582 000	454 000	1 464 000
Net Income	179 000	−119 000	48 000	1 095 000
Total Assets	16 829 000	16 049 000	16 533 000	15 932 000
Total Equity	15 780 000	15 601 000	15 719 000	15 672 000

Income (NOK)	2022	2021	2020	2019
Revenue	631 000	582 000	454 000	1 464 000
Expenditure	499 000	709 000	408 000	336 000
Operating Profit	132 000	−128 000	45 000	1 128 000
Financial Income	47 000	9 000	3 000	4 000
Financial Costs	0	0	0	37 000
Financial Balance	47 000	9 000	3 000	−33 000
Earnings Before Tax	179 000	−119 000	48 000	1 095 000
Tax	0	0	0	0
Net Income	179 000	−119 000	48 000	1 095 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	15 075 000	15 209 000	15 412 000	15 615 000
Total Current Assets	1 754 000	840 000	1 121 000	317 000
Total Assets	16 829 000	16 049 000	16 533 000	15 932 000
Total Retained Equity	15 780 000	15 601 000	15 719 000	15 672 000
Total Equity	15 780 000	15 601 000	15 719 000	15 672 000
Total Long-Term Debt	0	0	0	0
Total Current Debt	1 049 000	448 000	813 000	260 000
Total Equity and Debt	16 829 000	16 049 000	16 533 000	15 932 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	0	0	12 000
Other Income	631 000	582 000	454 000	1 452 000
Revenue	631 000	582 000	454 000	1 464 000
Cost of Goods Sold	0	0	0	0
Salary Costs	27 000	41 000	11 000	4 000
Depreciation	203 000	203 000	203 000	203 000
Impairment	0	0	0	0
Expenditure	499 000	709 000	408 000	336 000
Operating Profit	132 000	−128 000	45 000	1 128 000
Financial Income	47 000	9 000	3 000	4 000
Financial Costs	0	0	0	37 000
Financial Balance	47 000	9 000	3 000	−33 000
Dividends	0	0	0	0
Net Income	179 000	−119 000	48 000	1 095 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	13 310 000	13 514 000	13 717 000	13 920 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	1 765 000	1 695 000	1 695 000	1 695 000
Total Tangible Assets	15 075 000	15 209 000	15 412 000	15 615 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	15 075 000	15 209 000	15 412 000	15 615 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	1 754 000	840 000	1 121 000	317 000
Total Current Assets	1 754 000	840 000	1 121 000	317 000
Total Assets	16 829 000	16 049 000	16 533 000	15 932 000
Total Equity	15 780 000	15 601 000	15 719 000	15 672 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	0	0	0
Creditors	5 000	3 000	15 000	10 000
Unpaid Taxes	11 000	14 000	11 000	11 000
Dividends	0	0	0	0
Other Current Debt	1 033 000	432 000	787 000	239 000
Total Current Debt	1 049 000	448 000	813 000	260 000
Total Equity and Debt	16 829 000	16 049 000	16 533 000	15 932 000

Financial indicators	2022	2021	2020	2019
Return on Equity	1,13 %	−0,76 %	0,31 %	6,99 %
Debt-to-Equity Ratio	0	0	0	0
Operating Profit Margin	20,92 %	−21,99 %	9,91 %	77,05 %
Current Ratio	1,67	1,88	1,38	1,22
Quick Ratio	1,67	1,88	1,38	1,22
Equity Ratio	0,94	0,97	0,95	0,98
Gross Profit Margin	100 %	100 %	100 %	100 %