KN EIENDOMSUTVIKLING AS

7260 SISTRANDA

Finances

Return on Equity

5,65 %

Current Ratio

Debt-to-Equity Ratio

14,28

Key figures (NOK)	2022	2021	2020	2019
Revenue	3 631 000	3 287 000	3 357 000	3 132 000
Net Income	222 000	241 000	1 281 000	205 000
Total Assets	61 531 000	46 148 000	36 267 000	34 287 000
Total Equity	3 926 000	3 705 000	3 463 000	2 183 000

Income (NOK)	2022	2021	2020	2019
Revenue	3 631 000	3 287 000	3 357 000	3 132 000
Expenditure	2 104 000	2 150 000	2 059 000	1 804 000
Operating Profit	1 527 000	1 138 000	1 298 000	1 329 000
Financial Income	287 000	185 000	1 071 000	5 000
Financial Costs	1 606 000	1 063 000	1 028 000	1 071 000
Financial Balance	−1 319 000	−878 000	43 000	−1 066 000
Earnings Before Tax	207 000	260 000	1 341 000	263 000
Tax	−15 000	19 000	61 000	58 000
Net Income	222 000	241 000	1 281 000	205 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	59 997 000	43 746 000	33 199 000	30 448 000
Total Current Assets	1 534 000	2 403 000	3 068 000	3 839 000
Total Assets	61 531 000	46 148 000	36 267 000	34 287 000
Total Retained Equity	1 949 000	1 727 000	1 486 000	205 000
Total Equity	3 926 000	3 705 000	3 463 000	2 183 000
Total Long-Term Debt	56 067 000	38 493 000	32 409 000	31 811 000
Total Current Debt	1 538 000	3 951 000	395 000	293 000
Total Equity and Debt	61 531 000	46 148 000	36 267 000	34 287 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	3 631 000	3 287 000	0	0
Other Income	0	0	3 357 000	3 132 000
Revenue	3 631 000	3 287 000	3 357 000	3 132 000
Cost of Goods Sold	0	0	5 000	0
Salary Costs	587 000	558 000	393 000	284 000
Depreciation	1 040 000	957 000	930 000	875 000
Impairment	0	0	0	0
Expenditure	2 104 000	2 150 000	2 059 000	1 804 000
Operating Profit	1 527 000	1 138 000	1 298 000	1 329 000
Financial Income	287 000	185 000	1 071 000	5 000
Financial Costs	1 606 000	1 063 000	1 028 000	1 071 000
Financial Balance	−1 319 000	−878 000	43 000	−1 066 000
Dividends	0	0	0	0
Net Income	222 000	241 000	1 281 000	205 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	53 710 000	37 947 000	30 075 000	27 314 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	39 000	51 000	0	0
Total Tangible Assets	53 749 000	37 998 000	30 075 000	27 314 000
Total Fiancial Fixed Assets	6 248 000	5 748 000	3 124 000	3 134 000
Total Fixed Assets	59 997 000	43 746 000	33 199 000	30 448 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	1 144 000	647 000	503 000	1 374 000
Total Current Assets	1 534 000	2 403 000	3 068 000	3 839 000
Total Assets	61 531 000	46 148 000	36 267 000	34 287 000
Total Equity	3 926 000	3 705 000	3 463 000	2 183 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	56 067 000	38 493 000	32 409 000	31 811 000
Creditors	1 074 000	3 736 000	51 000	17 000
Unpaid Taxes	187 000	32 000	127 000	56 000
Dividends	0	0	0	0
Other Current Debt	276 000	183 000	200 000	221 000
Total Current Debt	1 538 000	3 951 000	395 000	293 000
Total Equity and Debt	61 531 000	46 148 000	36 267 000	34 287 000

Financial indicators	2022	2021	2020	2019
Return on Equity	5,65 %	6,5 %	36,99 %	9,39 %
Debt-to-Equity Ratio	14,28	10,39	9,36	14,57
Operating Profit Margin	42,05 %	34,62 %	38,67 %	42,43 %
Current Ratio	1	0,61	7,77	13,1
Quick Ratio	1	0,61	7,77	13,1
Equity Ratio	0,06	0,08	0,1	0,06
Gross Profit Margin	100 %	100 %	99,85 %	100 %