KLAUSEN EIENDOMSUTVIKLING AS

3055 KROKSTADELVA

Finances

Share Ownership

Return on Equity

1,4 %

Current Ratio

8,65

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	939 000	900 000	728 000	897 000
Net Income	152 000	436 000	200 000	266 000
Total Assets	11 121 000	10 877 000	11 831 000	11 795 000
Total Equity	10 871 000	10 719 000	10 283 000	11 668 000

Income (NOK)	2022	2021	2020	2019
Revenue	939 000	900 000	728 000	897 000
Expenditure	752 000	582 000	476 000	560 000
Operating Profit	186 000	319 000	252 000	337 000
Financial Income	8 000	5 000	4 000	4 000
Financial Costs	0	0	0	0
Financial Balance	8 000	5 000	4 000	4 000
Earnings Before Tax	194 000	324 000	256 000	341 000
Tax	43 000	−113 000	56 000	75 000
Net Income	152 000	436 000	200 000	266 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	8 958 000	9 239 000	9 337 000	9 803 000
Total Current Assets	2 163 000	1 637 000	2 494 000	1 992 000
Total Assets	11 121 000	10 877 000	11 831 000	11 795 000
Total Retained Equity	673 000	521 000	85 000	1 470 000
Total Equity	10 871 000	10 719 000	10 283 000	11 668 000
Total Long-Term Debt	0	0	0	0
Total Current Debt	250 000	157 000	1 548 000	127 000
Total Equity and Debt	11 121 000	10 877 000	11 831 000	11 795 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	0	0	0
Other Income	939 000	900 000	728 000	897 000
Revenue	939 000	900 000	728 000	897 000
Cost of Goods Sold	0	0	0	0
Salary Costs	0	0	0	0
Depreciation	334 000	334 000	334 000	338 000
Impairment	0	0	0	0
Expenditure	752 000	582 000	476 000	560 000
Operating Profit	186 000	319 000	252 000	337 000
Financial Income	8 000	5 000	4 000	4 000
Financial Costs	0	0	0	0
Financial Balance	8 000	5 000	4 000	4 000
Dividends	0	0	1 400 000	0
Net Income	152 000	436 000	200 000	266 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	301 000	248 000	12 000	144 000
Real Eastate	8 657 000	8 991 000	9 325 000	9 659 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	0
Total Tangible Assets	8 657 000	8 991 000	9 325 000	9 659 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	8 958 000	9 239 000	9 337 000	9 803 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	1 991 000	1 596 000	2 415 000	1 973 000
Total Current Assets	2 163 000	1 637 000	2 494 000	1 992 000
Total Assets	11 121 000	10 877 000	11 831 000	11 795 000
Total Equity	10 871 000	10 719 000	10 283 000	11 668 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	0	0	0
Creditors	135 000	10 000	16 000	0
Unpaid Taxes	−6 000	0	0	0
Dividends	0	0	1 400 000	0
Other Current Debt	25 000	24 000	24 000	0
Total Current Debt	250 000	157 000	1 548 000	127 000
Total Equity and Debt	11 121 000	10 877 000	11 831 000	11 795 000

Financial indicators	2022	2021	2020	2019
Return on Equity	1,4 %	4,07 %	1,94 %	2,28 %
Debt-to-Equity Ratio	0	0	0	0
Operating Profit Margin	19,81 %	35,44 %	34,62 %	37,57 %
Current Ratio	8,65	10,43	1,61	15,69
Quick Ratio	8,65	10,43	1,61	15,69
Equity Ratio	0,98	0,99	0,87	0,99
Gross Profit Margin	100 %	100 %	100 %	100 %