KJS EIENDOM 3 AS

5224 NESTTUN

Finances

Share Ownership

Return on Equity

135,8 %

Current Ratio

0,09

Debt-to-Equity Ratio

15,72

Key figures (NOK)	2022	2021	2020	2019
Revenue	330 000	301 000	175 000	241 000
Net Income	110 000	93 000	−2 000	32 000
Total Assets	1 505 000	1 553 000	1 590 000	1 601 000
Total Equity	81 000	85 000	88 000	90 000

Income (NOK)	2022	2021	2020	2019
Revenue	330 000	301 000	175 000	241 000
Expenditure	152 000	139 000	119 000	125 000
Operating Profit	178 000	161 000	56 000	116 000
Financial Income	0	0	0	0
Financial Costs	36 000	42 000	58 000	75 000
Financial Balance	−36 000	−42 000	−58 000	−75 000
Earnings Before Tax	142 000	120 000	−2 000	41 000
Tax	32 000	27 000	0	9 000
Net Income	110 000	93 000	−2 000	32 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	1 491 000	1 514 000	1 538 000	1 561 000
Total Current Assets	14 000	39 000	53 000	40 000
Total Assets	1 505 000	1 553 000	1 590 000	1 601 000
Total Retained Equity	61 000	65 000	68 000	70 000
Total Equity	81 000	85 000	88 000	90 000
Total Long-Term Debt	1 273 000	1 345 000	1 489 000	1 467 000
Total Current Debt	151 000	123 000	14 000	44 000
Total Equity and Debt	1 505 000	1 553 000	1 590 000	1 601 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	3 000	0	0
Other Income	330 000	298 000	175 000	241 000
Revenue	330 000	301 000	175 000	241 000
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	152 000	139 000	119 000	125 000
Operating Profit	178 000	161 000	56 000	116 000
Financial Income	0	0	0	0
Financial Costs	36 000	42 000	58 000	75 000
Financial Balance	−36 000	−42 000	−58 000	−75 000
Dividends	0	0	0	0
Net Income	110 000	93 000	−2 000	32 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	1 491 000	1 514 000	1 538 000	1 561 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	0
Total Tangible Assets	1 491 000	1 514 000	1 538 000	1 561 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	1 491 000	1 514 000	1 538 000	1 561 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	9 000	39 000	97 000	37 000
Total Current Assets	14 000	39 000	53 000	40 000
Total Assets	1 505 000	1 553 000	1 590 000	1 601 000
Total Equity	81 000	85 000	88 000	90 000
Short-Term Group Debt	148 000	121 000	0	44 000
Total Long-Term Debt	1 273 000	1 345 000	1 489 000	1 467 000
Creditors	4 000	0	0	0
Unpaid Taxes	0	2 000	1 000	0
Dividends	0	0	0	0
Other Current Debt	0	0	12 000	0
Total Current Debt	151 000	123 000	14 000	44 000
Total Equity and Debt	1 505 000	1 553 000	1 590 000	1 601 000

Financial indicators	2022	2021	2020	2019
Return on Equity	135,8 %	109,41 %	−2,27 %	35,56 %
Debt-to-Equity Ratio	15,72	15,82	16,92	16,3
Operating Profit Margin	53,94 %	53,49 %	32 %	48,13 %
Current Ratio	0,09	0,32	3,79	0,91
Quick Ratio	0,09	0,32	3,79	0,91
Equity Ratio	0,05	0,05	0,06	0,06
Gross Profit Margin	100 %	100 %	100 %	100 %