KJØPMANNSGATA 31 EIENDOM AS

7040 TRONDHEIM

Finances

Share Ownership

Return on Equity

23,8 %

Current Ratio

0,09

Debt-to-Equity Ratio

0,84

Key figures (NOK)	2022	2021	2020	2019
Revenue	673 000	652 000	518 000	518 000
Net Income	238 000	239 000	120 000	62 000
Total Assets	3 935 000	4 123 000	4 424 000	4 714 000
Total Equity	1 000 000	762 000	523 000	404 000

Income (NOK)	2022	2021	2020	2019
Revenue	673 000	652 000	518 000	518 000
Expenditure	332 000	274 000	255 000	276 000
Operating Profit	341 000	378 000	263 000	242 000
Financial Income	0	0	0	0
Financial Costs	36 000	71 000	110 000	162 000
Financial Balance	−36 000	−71 000	−110 000	−162 000
Earnings Before Tax	305 000	307 000	153 000	80 000
Tax	67 000	68 000	34 000	18 000
Net Income	238 000	239 000	120 000	62 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	3 756 000	3 974 000	4 195 000	4 417 000
Total Current Assets	179 000	149 000	229 000	297 000
Total Assets	3 935 000	4 123 000	4 424 000	4 714 000
Total Retained Equity	784 000	546 000	308 000	188 000
Total Equity	1 000 000	762 000	523 000	404 000
Total Long-Term Debt	835 000	965 000	2 600 000	3 695 000
Total Current Debt	2 100 000	2 397 000	1 301 000	615 000
Total Equity and Debt	3 935 000	4 123 000	4 424 000	4 714 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	0	0	518 000
Other Income	673 000	652 000	518 000	0
Revenue	673 000	652 000	518 000	518 000
Cost of Goods Sold	0	0	0	0
Salary Costs	0	0	0	0
Depreciation	242 000	242 000	242 000	242 000
Impairment	0	0	0	0
Expenditure	332 000	274 000	255 000	276 000
Operating Profit	341 000	378 000	263 000	242 000
Financial Income	0	0	0	0
Financial Costs	36 000	71 000	110 000	162 000
Financial Balance	−36 000	−71 000	−110 000	−162 000
Dividends	0	0	0	0
Net Income	238 000	239 000	120 000	62 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	71 000	47 000	26 000	6 000
Real Eastate	3 685 000	3 927 000	4 169 000	4 411 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	0
Total Tangible Assets	3 685 000	3 927 000	4 169 000	4 411 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	3 756 000	3 974 000	4 195 000	4 417 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	123 000	149 000	186 000	64 000
Total Current Assets	179 000	149 000	229 000	297 000
Total Assets	3 935 000	4 123 000	4 424 000	4 714 000
Total Equity	1 000 000	762 000	523 000	404 000
Short-Term Group Debt	1 997 000	2 308 000	1 242 000	577 000
Total Long-Term Debt	835 000	965 000	2 600 000	3 695 000
Creditors	13 000	0	0	4 000
Unpaid Taxes	0	0	0	0
Dividends	0	0	0	0
Other Current Debt	0	0	6 000	0
Total Current Debt	2 100 000	2 397 000	1 301 000	615 000
Total Equity and Debt	3 935 000	4 123 000	4 424 000	4 714 000

Financial indicators	2022	2021	2020	2019
Return on Equity	23,8 %	31,36 %	22,94 %	15,35 %
Debt-to-Equity Ratio	0,84	1,27	4,97	9,15
Operating Profit Margin	50,67 %	57,98 %	50,77 %	46,72 %
Current Ratio	0,09	0,06	0,18	0,48
Quick Ratio	0,09	0,06	0,18	0,48
Equity Ratio	0,25	0,18	0,12	0,09
Gross Profit Margin	100 %	100 %	100 %	100 %