KLEIN BOLIGEIENDOM 2 AS

0250 OSLO

Finances

Share Ownership

Return on Equity

52,87 %

Current Ratio

0,66

Debt-to-Equity Ratio

109,93

Key figures (NOK)	2022	2021	2020	2019
Revenue	1 247 000	1 101 000	902 000	813 000
Net Income	129 000	80 000	−8 000	−188 000
Total Assets	27 117 000	27 199 000	23 922 000	20 806 000
Total Equity	244 000	114 000	34 000	42 000

Income (NOK)	2022	2021	2020	2019
Revenue	1 247 000	1 101 000	902 000	813 000
Expenditure	328 000	303 000	211 000	277 000
Operating Profit	919 000	798 000	691 000	535 000
Financial Income	4 000	28 000	1 000	6 000
Financial Costs	794 000	746 000	701 000	730 000
Financial Balance	−790 000	−718 000	−700 000	−724 000
Earnings Before Tax	129 000	80 000	−8 000	−188 000
Tax	0	0	0	0
Net Income	129 000	80 000	−8 000	−188 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	27 085 000	27 087 000	23 423 000	19 608 000
Total Current Assets	33 000	112 000	499 000	1 197 000
Total Assets	27 117 000	27 199 000	23 922 000	20 806 000
Total Retained Equity	−130 000	−259 000	−339 000	−331 000
Total Equity	244 000	114 000	34 000	42 000
Total Long-Term Debt	26 824 000	27 041 000	23 818 000	20 694 000
Total Current Debt	50 000	44 000	69 000	70 000
Total Equity and Debt	27 117 000	27 199 000	23 922 000	20 806 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	1 247 000	1 101 000	0	0
Other Income	0	0	902 000	813 000
Revenue	1 247 000	1 101 000	902 000	813 000
Cost of Goods Sold	245 000	219 000	172 000	189 000
Salary Costs	0	0	0	0
Depreciation	5 000	5 000	5 000	5 000
Impairment	0	0	0	0
Expenditure	328 000	303 000	211 000	277 000
Operating Profit	919 000	798 000	691 000	535 000
Financial Income	4 000	28 000	1 000	6 000
Financial Costs	794 000	746 000	701 000	730 000
Financial Balance	−790 000	−718 000	−700 000	−724 000
Dividends	0	0	0	0
Net Income	129 000	80 000	−8 000	−188 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	26 786 000	26 786 000	23 039 000	19 590 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	4 000	9 000	14 000	18 000
Total Tangible Assets	26 790 000	26 795 000	23 053 000	19 608 000
Total Fiancial Fixed Assets	295 000	292 000	370 000	0
Total Fixed Assets	27 085 000	27 087 000	23 423 000	19 608 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	33 000	102 000	200 000	197 000
Total Current Assets	33 000	112 000	499 000	1 197 000
Total Assets	27 117 000	27 199 000	23 922 000	20 806 000
Total Equity	244 000	114 000	34 000	42 000
Short-Term Group Debt	32 000	29 000	29 000	29 000
Total Long-Term Debt	26 824 000	27 041 000	23 818 000	20 694 000
Creditors	18 000	14 000	4 000	4 000
Unpaid Taxes	0	0	0	0
Dividends	0	0	0	0
Other Current Debt	0	0	36 000	37 000
Total Current Debt	50 000	44 000	69 000	70 000
Total Equity and Debt	27 117 000	27 199 000	23 922 000	20 806 000

Financial indicators	2022	2021	2020	2019
Return on Equity	52,87 %	70,18 %	−23,53 %	−447,62 %
Debt-to-Equity Ratio	109,93	237,2	700,53	492,71
Operating Profit Margin	73,7 %	72,48 %	76,61 %	65,81 %
Current Ratio	0,66	2,55	7,23	17,1
Quick Ratio	0,66	2,55	7,23	17,1
Equity Ratio	0,01	0	0	0
Gross Profit Margin	80,35 %	80,11 %	80,93 %	76,75 %