KJS EIENDOM 1 AS

5224 NESTTUN

Finances

Share Ownership

Return on Equity

620 %

Current Ratio

0,34

Debt-to-Equity Ratio

68,7

Key figures (NOK)	2022	2021	2020	2019
Revenue	428 000	324 000	327 000	578 000
Net Income	124 000	80 000	54 000	210 000
Total Assets	1 564 000	1 547 000	1 639 000	1 810 000
Total Equity	20 000	27 000	30 000	30 000

Income (NOK)	2022	2021	2020	2019
Revenue	428 000	324 000	327 000	578 000
Expenditure	227 000	178 000	191 000	222 000
Operating Profit	200 000	146 000	136 000	356 000
Financial Income	0	0	0	2 000
Financial Costs	40 000	42 000	55 000	75 000
Financial Balance	−40 000	−42 000	−55 000	−73 000
Earnings Before Tax	161 000	103 000	80 000	283 000
Tax	37 000	23 000	27 000	73 000
Net Income	124 000	80 000	54 000	210 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	1 506 000	1 530 000	1 553 000	1 576 000
Total Current Assets	58 000	17 000	86 000	234 000
Total Assets	1 564 000	1 547 000	1 639 000	1 810 000
Total Retained Equity	0	7 000	10 000	10 000
Total Equity	20 000	27 000	30 000	30 000
Total Long-Term Debt	1 374 000	1 411 000	1 520 000	1 485 000
Total Current Debt	170 000	108 000	89 000	295 000
Total Equity and Debt	1 564 000	1 547 000	1 639 000	1 810 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	0	0	0
Other Income	428 000	324 000	327 000	578 000
Revenue	428 000	324 000	327 000	578 000
Cost of Goods Sold	0	0	0	0
Salary Costs	0	0	0	0
Depreciation	23 000	23 000	23 000	23 000
Impairment	0	0	0	0
Expenditure	227 000	178 000	191 000	222 000
Operating Profit	200 000	146 000	136 000	356 000
Financial Income	0	0	0	2 000
Financial Costs	40 000	42 000	55 000	75 000
Financial Balance	−40 000	−42 000	−55 000	−73 000
Dividends	0	0	0	0
Net Income	124 000	80 000	54 000	210 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	1 506 000	1 530 000	1 553 000	1 576 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	0
Total Tangible Assets	1 506 000	1 530 000	1 553 000	1 576 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	1 506 000	1 530 000	1 553 000	1 576 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	43 000	1 000	44 000	1 000
Total Current Assets	58 000	17 000	86 000	234 000
Total Assets	1 564 000	1 547 000	1 639 000	1 810 000
Total Equity	20 000	27 000	30 000	30 000
Short-Term Group Debt	166 000	108 000	70 000	270 000
Total Long-Term Debt	1 374 000	1 411 000	1 520 000	1 485 000
Creditors	4 000	0	8 000	10 000
Unpaid Taxes	0	0	0	0
Dividends	0	0	0	0
Other Current Debt	0	0	0	0
Total Current Debt	170 000	108 000	89 000	295 000
Total Equity and Debt	1 564 000	1 547 000	1 639 000	1 810 000

Financial indicators	2022	2021	2020	2019
Return on Equity	620 %	296,3 %	180 %	700 %
Debt-to-Equity Ratio	68,7	52,26	50,67	49,5
Operating Profit Margin	46,73 %	45,06 %	41,59 %	61,59 %
Current Ratio	0,34	0,16	0,97	0,79
Quick Ratio	0,34	0,16	0,97	0,79
Equity Ratio	0,01	0,02	0,02	0,02
Gross Profit Margin	100 %	100 %	100 %	100 %