KLAN-EIENDOM AS

0656 OSLO

Finances

Share Ownership

Return on Equity

7,26 %

Current Ratio

1,13

Debt-to-Equity Ratio

8,36

Key figures (NOK)	2022	2021	2020	2019
Revenue	1 926 000	1 836 000	1 156 000	1 496 000
Net Income	171 000	−765 000	−1 330 000	−213 000
Total Assets	22 357 000	23 319 000	23 172 000	17 357 000
Total Equity	2 356 000	2 185 000	2 950 000	4 280 000

Income (NOK)	2022	2021	2020	2019
Revenue	1 926 000	1 836 000	1 156 000	1 496 000
Expenditure	603 000	1 188 000	1 344 000	1 089 000
Operating Profit	1 323 000	648 000	−189 000	408 000
Financial Income	0	0	0	−1 000
Financial Costs	1 152 000	1 413 000	1 142 000	625 000
Financial Balance	−1 152 000	−1 413 000	−1 142 000	−626 000
Earnings Before Tax	171 000	−765 000	−1 330 000	−218 000
Tax	0	0	0	−5 000
Net Income	171 000	−765 000	−1 330 000	−213 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	22 001 000	22 154 000	22 652 000	17 273 000
Total Current Assets	356 000	1 166 000	520 000	84 000
Total Assets	22 357 000	23 319 000	23 172 000	17 357 000
Total Retained Equity	−2 029 000	−2 200 000	−1 435 000	−105 000
Total Equity	2 356 000	2 185 000	2 950 000	4 280 000
Total Long-Term Debt	19 685 000	20 971 000	18 915 000	12 131 000
Total Current Debt	316 000	163 000	1 308 000	946 000
Total Equity and Debt	22 357 000	23 319 000	23 172 000	17 357 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	1 926 000	343 000	287 000	0
Other Income	0	1 493 000	869 000	1 496 000
Revenue	1 926 000	1 836 000	1 156 000	1 496 000
Cost of Goods Sold	0	0	0	0
Salary Costs	0	0	0	0
Depreciation	178 000	173 000	58 000	60 000
Impairment	0	0	0	0
Expenditure	603 000	1 188 000	1 344 000	1 089 000
Operating Profit	1 323 000	648 000	−189 000	408 000
Financial Income	0	0	0	−1 000
Financial Costs	1 152 000	1 413 000	1 142 000	625 000
Financial Balance	−1 152 000	−1 413 000	−1 142 000	−626 000
Dividends	0	0	0	0
Net Income	171 000	−765 000	−1 330 000	−213 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	19 764 000	19 942 000	20 371 000	17 273 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	0
Total Tangible Assets	19 764 000	19 942 000	20 371 000	17 273 000
Total Fiancial Fixed Assets	2 237 000	2 212 000	2 281 000	0
Total Fixed Assets	22 001 000	22 154 000	22 652 000	17 273 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	203 000	1 153 000	499 000	64 000
Total Current Assets	356 000	1 166 000	520 000	84 000
Total Assets	22 357 000	23 319 000	23 172 000	17 357 000
Total Equity	2 356 000	2 185 000	2 950 000	4 280 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	19 685 000	20 971 000	18 915 000	12 131 000
Creditors	20 000	163 000	708 000	3 000
Unpaid Taxes	0	0	0	0
Dividends	0	0	0	0
Other Current Debt	296 000	0	600 000	943 000
Total Current Debt	316 000	163 000	1 308 000	946 000
Total Equity and Debt	22 357 000	23 319 000	23 172 000	17 357 000

Financial indicators	2022	2021	2020	2019
Return on Equity	7,26 %	−35,01 %	−45,08 %	−4,98 %
Debt-to-Equity Ratio	8,36	9,6	6,41	2,83
Operating Profit Margin	68,69 %	35,29 %	−16,35 %	27,27 %
Current Ratio	1,13	7,15	0,4	0,09
Quick Ratio	1,13	7,15	0,4	0,09
Equity Ratio	0,11	0,09	0,13	0,25
Gross Profit Margin	100 %	100 %	100 %	100 %