KB ELEKTRO EIENDOM AS

2312 OTTESTAD

Finances

Share Ownership

Return on Equity

14,18 %

Current Ratio

2,16

Debt-to-Equity Ratio

1,5

Key figures (NOK)	2022	2021	2020	2019
Revenue	638 000	625 000	604 000	608 000
Net Income	215 000	225 000	191 000	67 000
Total Assets	3 937 000	4 085 000	4 081 000	4 077 000
Total Equity	1 516 000	1 502 000	1 277 000	1 086 000

Income (NOK)	2022	2021	2020	2019
Revenue	638 000	625 000	604 000	608 000
Expenditure	221 000	213 000	222 000	374 000
Operating Profit	417 000	412 000	382 000	235 000
Financial Income	4 000	3 000	3 000	4 000
Financial Costs	121 000	102 000	115 000	130 000
Financial Balance	−117 000	−99 000	−112 000	−126 000
Earnings Before Tax	300 000	312 000	270 000	109 000
Tax	85 000	88 000	78 000	42 000
Net Income	215 000	225 000	191 000	67 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	3 627 000	3 717 000	3 806 000	3 895 000
Total Current Assets	309 000	368 000	275 000	181 000
Total Assets	3 937 000	4 085 000	4 081 000	4 077 000
Total Retained Equity	1 461 000	1 446 000	1 222 000	1 030 000
Total Equity	1 516 000	1 502 000	1 277 000	1 086 000
Total Long-Term Debt	2 277 000	2 477 000	2 676 000	2 876 000
Total Current Debt	143 000	106 000	128 000	115 000
Total Equity and Debt	3 937 000	4 085 000	4 081 000	4 077 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	231 000	223 000	212 000	207 000
Other Income	407 000	402 000	392 000	402 000
Revenue	638 000	625 000	604 000	608 000
Cost of Goods Sold	0	0	0	0
Salary Costs	0	0	0	0
Depreciation	89 000	89 000	89 000	87 000
Impairment	0	0	0	0
Expenditure	221 000	213 000	222 000	374 000
Operating Profit	417 000	412 000	382 000	235 000
Financial Income	4 000	3 000	3 000	4 000
Financial Costs	121 000	102 000	115 000	130 000
Financial Balance	−117 000	−99 000	−112 000	−126 000
Dividends	200 000	0	0	0
Net Income	215 000	225 000	191 000	67 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	3 627 000	3 717 000	3 806 000	3 895 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	0
Total Tangible Assets	3 627 000	3 717 000	3 806 000	3 895 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	3 627 000	3 717 000	3 806 000	3 895 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	217 000	368 000	255 000	148 000
Total Current Assets	309 000	368 000	275 000	181 000
Total Assets	3 937 000	4 085 000	4 081 000	4 077 000
Total Equity	1 516 000	1 502 000	1 277 000	1 086 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	2 277 000	2 477 000	2 676 000	2 876 000
Creditors	38 000	2 000	23 000	66 000
Unpaid Taxes	13 000	12 000	22 000	0
Dividends	200 000	0	0	0
Other Current Debt	7 000	5 000	5 000	6 000
Total Current Debt	143 000	106 000	128 000	115 000
Total Equity and Debt	3 937 000	4 085 000	4 081 000	4 077 000

Financial indicators	2022	2021	2020	2019
Return on Equity	14,18 %	14,98 %	14,96 %	6,17 %
Debt-to-Equity Ratio	1,5	1,65	2,1	2,65
Operating Profit Margin	65,36 %	65,92 %	63,25 %	38,65 %
Current Ratio	2,16	3,47	2,15	1,57
Quick Ratio	2,16	3,47	2,15	1,57
Equity Ratio	0,39	0,37	0,31	0,27
Gross Profit Margin	100 %	100 %	100 %	100 %