KOLSRUDS EIENDOM AS

0661 OSLO

Finances

Share Ownership

Return on Equity

8,17 %

Current Ratio

0,61

Debt-to-Equity Ratio

1,2

Key figures (NOK)	2022	2021	2020	2019
Revenue	2 697 000	2 787 000	1 343 000	1 070 000
Net Income	616 000	400 000	6 000	−454 000
Total Assets	19 656 000	21 640 000	27 380 000	27 490 000
Total Equity	7 542 000	6 926 000	−523 000	−528 000

Income (NOK)	2022	2021	2020	2019
Revenue	2 697 000	2 787 000	1 343 000	1 070 000
Expenditure	1 393 000	1 410 000	432 000	779 000
Operating Profit	1 303 000	1 377 000	910 000	291 000
Financial Income	0	−5 000	0	0
Financial Costs	513 000	870 000	903 000	853 000
Financial Balance	−513 000	−875 000	−903 000	−853 000
Earnings Before Tax	791 000	502 000	7 000	−562 000
Tax	175 000	102 000	2 000	−108 000
Net Income	616 000	400 000	6 000	−454 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	17 797 000	20 929 000	27 324 000	27 325 000
Total Current Assets	1 859 000	711 000	56 000	165 000
Total Assets	19 656 000	21 640 000	27 380 000	27 490 000
Total Retained Equity	463 000	−153 000	−553 000	−558 000
Total Equity	7 542 000	6 926 000	−523 000	−528 000
Total Long-Term Debt	9 088 000	11 633 000	17 523 000	17 860 000
Total Current Debt	3 026 000	3 081 000	10 380 000	10 158 000
Total Equity and Debt	19 656 000	21 640 000	27 380 000	27 490 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	2 256 000	1 865 000	1 343 000	1 070 000
Other Income	442 000	922 000	0	0
Revenue	2 697 000	2 787 000	1 343 000	1 070 000
Cost of Goods Sold	6 000	0	0	44 000
Salary Costs	8 000	0	0	0
Depreciation	0	0	0	0
Impairment	0	0	0	0
Expenditure	1 393 000	1 410 000	432 000	779 000
Operating Profit	1 303 000	1 377 000	910 000	291 000
Financial Income	0	−5 000	0	0
Financial Costs	513 000	870 000	903 000	853 000
Financial Balance	−513 000	−875 000	−903 000	−853 000
Dividends	0	0	0	0
Net Income	616 000	400 000	6 000	−454 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	58 000	160 000	161 000
Real Eastate	17 588 000	20 871 000	27 164 000	27 164 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	0
Total Tangible Assets	17 588 000	20 871 000	27 164 000	27 164 000
Total Fiancial Fixed Assets	209 000	0	0	0
Total Fixed Assets	17 797 000	20 929 000	27 324 000	27 325 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	1 022 000	391 000	10 000	29 000
Total Current Assets	1 859 000	711 000	56 000	165 000
Total Assets	19 656 000	21 640 000	27 380 000	27 490 000
Total Equity	7 542 000	6 926 000	−523 000	−528 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	9 088 000	11 633 000	17 523 000	17 860 000
Creditors	67 000	102 000	202 000	123 000
Unpaid Taxes	34 000	27 000	0	0
Dividends	0	0	0	0
Other Current Debt	2 924 000	2 952 000	10 178 000	10 035 000
Total Current Debt	3 026 000	3 081 000	10 380 000	10 158 000
Total Equity and Debt	19 656 000	21 640 000	27 380 000	27 490 000

Financial indicators	2022	2021	2020	2019
Return on Equity	8,17 %	5,78 %	−1,15 %	85,98 %
Debt-to-Equity Ratio	1,2	1,68	−33,5	−33,83
Operating Profit Margin	48,31 %	49,41 %	67,76 %	27,2 %
Current Ratio	0,61	0,23	0,01	0,02
Quick Ratio	0,61	0,23	0,01	0,02
Equity Ratio	0,38	0,32	−0,02	−0,02
Gross Profit Margin	99,78 %	100 %	100 %	95,89 %