KIRKEGATA EIENDOM MOSJØEN AS

8656 MOSJØEN

Finances

Share Ownership

Return on Equity

−0,23 %

Current Ratio

11,33

Debt-to-Equity Ratio

2,41

Key figures (NOK)	2022	2021	2020	2019
Revenue	207 000	183 000	178 000	178 000
Net Income	−1 000	−7 000	−9 000	5 000
Total Assets	1 530 000	1 698 000	1 775 000	1 829 000
Total Equity	444 000	445 000	452 000	461 000

Income (NOK)	2022	2021	2020	2019
Revenue	207 000	183 000	178 000	178 000
Expenditure	137 000	130 000	123 000	122 000
Operating Profit	70 000	53 000	55 000	56 000
Financial Income	0	0	0	0
Financial Costs	60 000	52 000	57 000	55 000
Financial Balance	−60 000	−52 000	−57 000	−55 000
Earnings Before Tax	9 000	1 000	−2 000	1 000
Tax	11 000	8 000	7 000	−4 000
Net Income	−1 000	−7 000	−9 000	5 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	1 360 000	1 458 000	1 555 000	1 653 000
Total Current Assets	170 000	240 000	220 000	176 000
Total Assets	1 530 000	1 698 000	1 775 000	1 829 000
Total Retained Equity	−51 000	−49 000	−42 000	−33 000
Total Equity	444 000	445 000	452 000	461 000
Total Long-Term Debt	1 071 000	1 236 000	1 301 000	1 362 000
Total Current Debt	15 000	17 000	22 000	5 000
Total Equity and Debt	1 530 000	1 698 000	1 775 000	1 829 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	0	0	0
Other Income	207 000	183 000	178 000	178 000
Revenue	207 000	183 000	178 000	178 000
Cost of Goods Sold	0	0	0	0
Salary Costs	2 000	2 000	0	0
Depreciation	98 000	98 000	98 000	98 000
Impairment	0	0	0	0
Expenditure	137 000	130 000	123 000	122 000
Operating Profit	70 000	53 000	55 000	56 000
Financial Income	0	0	0	0
Financial Costs	60 000	52 000	57 000	55 000
Financial Balance	−60 000	−52 000	−57 000	−55 000
Dividends	0	0	0	0
Net Income	−1 000	−7 000	−9 000	5 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	1 360 000	1 458 000	1 555 000	1 653 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	0
Total Tangible Assets	1 360 000	1 458 000	1 555 000	1 653 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	1 360 000	1 458 000	1 555 000	1 653 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	170 000	240 000	220 000	151 000
Total Current Assets	170 000	240 000	220 000	176 000
Total Assets	1 530 000	1 698 000	1 775 000	1 829 000
Total Equity	444 000	445 000	452 000	461 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	1 071 000	1 236 000	1 301 000	1 362 000
Creditors	0	0	2 000	0
Unpaid Taxes	0	0	0	0
Dividends	0	0	0	0
Other Current Debt	4 000	8 000	12 000	4 000
Total Current Debt	15 000	17 000	22 000	5 000
Total Equity and Debt	1 530 000	1 698 000	1 775 000	1 829 000

Financial indicators	2022	2021	2020	2019
Return on Equity	−0,23 %	−1,57 %	−1,99 %	1,08 %
Debt-to-Equity Ratio	2,41	2,78	2,88	2,95
Operating Profit Margin	33,82 %	28,96 %	30,9 %	31,46 %
Current Ratio	11,33	14,12	10	35,2
Quick Ratio	11,33	14,12	10	35,2
Equity Ratio	0,29	0,26	0,25	0,25
Gross Profit Margin	100 %	100 %	100 %	100 %