KJELSÅSVEIEN 170 AS

0884 OSLO

Finances

Share Ownership

Return on Equity

8,77 %

Current Ratio

1,67

Debt-to-Equity Ratio

0,15

Key figures (NOK)	2022	2021	2020	2019
Revenue	1 935 000	1 857 000	1 868 000	1 745 000
Net Income	879 000	820 000	818 000	708 000
Total Assets	12 814 000	14 386 000	14 531 000	14 145 000
Total Equity	10 019 000	10 139 000	11 319 000	11 001 000

Income (NOK)	2022	2021	2020	2019
Revenue	1 935 000	1 857 000	1 868 000	1 745 000
Expenditure	784 000	779 000	772 000	768 000
Operating Profit	1 151 000	1 078 000	1 096 000	978 000
Financial Income	1 000	0	1 000	1 000
Financial Costs	25 000	27 000	48 000	71 000
Financial Balance	−24 000	−27 000	−47 000	−70 000
Earnings Before Tax	1 127 000	1 051 000	1 049 000	908 000
Tax	248 000	231 000	231 000	200 000
Net Income	879 000	820 000	818 000	708 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	10 621 000	10 953 000	11 284 000	11 615 000
Total Current Assets	2 193 000	3 433 000	3 247 000	2 530 000
Total Assets	12 814 000	14 386 000	14 531 000	14 145 000
Total Retained Equity	4 586 000	4 707 000	5 887 000	5 569 000
Total Equity	10 019 000	10 139 000	11 319 000	11 001 000
Total Long-Term Debt	1 481 000	1 957 000	2 428 000	2 893 000
Total Current Debt	1 315 000	2 289 000	783 000	250 000
Total Equity and Debt	12 814 000	14 386 000	14 531 000	14 145 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	0	0	0
Other Income	1 935 000	1 857 000	1 868 000	1 745 000
Revenue	1 935 000	1 857 000	1 868 000	1 745 000
Cost of Goods Sold	0	0	0	0
Salary Costs	0	0	0	0
Depreciation	331 000	331 000	331 000	331 000
Impairment	0	0	0	0
Expenditure	784 000	779 000	772 000	768 000
Operating Profit	1 151 000	1 078 000	1 096 000	978 000
Financial Income	1 000	0	1 000	1 000
Financial Costs	25 000	27 000	48 000	71 000
Financial Balance	−24 000	−27 000	−47 000	−70 000
Dividends	1 000 000	2 000 000	500 000	0
Net Income	879 000	820 000	818 000	708 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	10 621 000	10 953 000	11 284 000	11 615 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	0
Total Tangible Assets	10 621 000	10 953 000	11 284 000	11 615 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	10 621 000	10 953 000	11 284 000	11 615 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	2 155 000	3 398 000	3 212 000	2 498 000
Total Current Assets	2 193 000	3 433 000	3 247 000	2 530 000
Total Assets	12 814 000	14 386 000	14 531 000	14 145 000
Total Equity	10 019 000	10 139 000	11 319 000	11 001 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	1 481 000	1 957 000	2 428 000	2 893 000
Creditors	0	0	0	0
Unpaid Taxes	67 000	64 000	63 000	62 000
Dividends	1 000 000	2 000 000	500 000	0
Other Current Debt	4 000	4 000	5 000	10 000
Total Current Debt	1 315 000	2 289 000	783 000	250 000
Total Equity and Debt	12 814 000	14 386 000	14 531 000	14 145 000

Financial indicators	2022	2021	2020	2019
Return on Equity	8,77 %	8,09 %	7,23 %	6,44 %
Debt-to-Equity Ratio	0,15	0,19	0,21	0,26
Operating Profit Margin	59,48 %	58,05 %	58,67 %	56,05 %
Current Ratio	1,67	1,5	4,15	10,12
Quick Ratio	1,67	1,5	4,15	10,12
Equity Ratio	0,78	0,7	0,78	0,78
Gross Profit Margin	100 %	100 %	100 %	100 %