NORDRE KULLERØD 6 AS

3209 SANDEFJORD

Finances

Share Ownership

Return on Equity

131,81 %

Current Ratio

0,55

Debt-to-Equity Ratio

16,14

Key figures (NOK)	2022	2021	2020	2019
Revenue	1 701 000	1 616 000	1 623 000	1 583 000
Net Income	837 000	898 000	898 000	844 000
Total Assets	12 025 000	12 596 000	13 014 000	13 235 000
Total Equity	635 000	6 327 000	6 429 000	6 531 000

Income (NOK)	2022	2021	2020	2019
Revenue	1 701 000	1 616 000	1 623 000	1 583 000
Expenditure	439 000	342 000	336 000	341 000
Operating Profit	1 262 000	1 274 000	1 287 000	1 243 000
Financial Income	1 000	0	0	0
Financial Costs	190 000	122 000	137 000	160 000
Financial Balance	−189 000	−122 000	−137 000	−160 000
Earnings Before Tax	1 074 000	1 152 000	1 151 000	1 083 000
Tax	237 000	253 000	253 000	238 000
Net Income	837 000	898 000	898 000	844 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	11 401 000	11 715 000	11 928 000	12 185 000
Total Current Assets	624 000	881 000	1 087 000	1 050 000
Total Assets	12 025 000	12 596 000	13 014 000	13 235 000
Total Retained Equity	48 000	5 740 000	5 842 000	5 945 000
Total Equity	635 000	6 327 000	6 429 000	6 531 000
Total Long-Term Debt	10 250 000	4 947 000	5 260 000	5 370 000
Total Current Debt	1 141 000	1 322 000	1 325 000	1 333 000
Total Equity and Debt	12 025 000	12 596 000	13 014 000	13 235 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	0	0	0
Other Income	1 701 000	1 616 000	1 623 000	1 583 000
Revenue	1 701 000	1 616 000	1 623 000	1 583 000
Cost of Goods Sold	0	0	0	0
Salary Costs	0	0	0	0
Depreciation	269 000	258 000	258 000	258 000
Impairment	0	0	0	0
Expenditure	439 000	342 000	336 000	341 000
Operating Profit	1 262 000	1 274 000	1 287 000	1 243 000
Financial Income	1 000	0	0	0
Financial Costs	190 000	122 000	137 000	160 000
Financial Balance	−189 000	−122 000	−137 000	−160 000
Dividends	830 000	1 000 000	1 000 000	1 000 000
Net Income	837 000	898 000	898 000	844 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	11 401 000	11 638 000	11 874 000	12 111 000
Machinery and Plant Facilities	0	0	7 000	13 000
Fixtures	0	32 000	46 000	61 000
Total Tangible Assets	11 401 000	11 670 000	11 928 000	12 185 000
Total Fiancial Fixed Assets	0	45 000	0	0
Total Fixed Assets	11 401 000	11 715 000	11 928 000	12 185 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	448 000	502 000	871 000	1 036 000
Total Current Assets	624 000	881 000	1 087 000	1 050 000
Total Assets	12 025 000	12 596 000	13 014 000	13 235 000
Total Equity	635 000	6 327 000	6 429 000	6 531 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	10 250 000	4 947 000	5 260 000	5 370 000
Creditors	1 000	16 000	19 000	3 000
Unpaid Taxes	62 000	61 000	69 000	106 000
Dividends	830 000	1 000 000	1 000 000	1 000 000
Other Current Debt	0	2 000	0	7 000
Total Current Debt	1 141 000	1 322 000	1 325 000	1 333 000
Total Equity and Debt	12 025 000	12 596 000	13 014 000	13 235 000

Financial indicators	2022	2021	2020	2019
Return on Equity	131,81 %	14,19 %	13,97 %	12,92 %
Debt-to-Equity Ratio	16,14	0,78	0,82	0,82
Operating Profit Margin	74,19 %	78,84 %	79,3 %	78,52 %
Current Ratio	0,55	0,67	0,82	0,79
Quick Ratio	0,55	0,67	0,82	0,79
Equity Ratio	0,05	0,5	0,49	0,49
Gross Profit Margin	100 %	100 %	100 %	100 %