KIRKEGATA 17 A AS

7033 TRONDHEIM

Finances

Share Ownership

Return on Equity

2,47 %

Current Ratio

0,09

Debt-to-Equity Ratio

2,59

Key figures (NOK)	2022	2021	2020	2019
Revenue	640 000	632 000	618 000	613 000
Net Income	55 000	161 000	140 000	102 000
Total Assets	8 127 000	8 414 000	8 717 000	8 786 000
Total Equity	2 231 000	2 175 000	2 015 000	1 875 000

Income (NOK)	2022	2021	2020	2019
Revenue	640 000	632 000	618 000	613 000
Expenditure	370 000	293 000	285 000	284 000
Operating Profit	270 000	339 000	334 000	329 000
Financial Income	2 000	2 000	2 000	2 000
Financial Costs	149 000	95 000	103 000	150 000
Financial Balance	−147 000	−93 000	−101 000	−148 000
Earnings Before Tax	122 000	246 000	233 000	181 000
Tax	67 000	85 000	93 000	79 000
Net Income	55 000	161 000	140 000	102 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	8 115 000	8 337 000	8 260 000	8 446 000
Total Current Assets	11 000	77 000	457 000	340 000
Total Assets	8 127 000	8 414 000	8 717 000	8 786 000
Total Retained Equity	201 000	145 000	−15 000	−155 000
Total Equity	2 231 000	2 175 000	2 015 000	1 875 000
Total Long-Term Debt	5 770 000	6 003 000	6 462 000	6 687 000
Total Current Debt	126 000	235 000	239 000	223 000
Total Equity and Debt	8 127 000	8 414 000	8 717 000	8 786 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	0	0	0
Other Income	640 000	632 000	618 000	613 000
Revenue	640 000	632 000	618 000	613 000
Cost of Goods Sold	0	0	0	0
Salary Costs	0	0	0	0
Depreciation	181 000	182 000	186 000	186 000
Impairment	0	0	0	0
Expenditure	370 000	293 000	285 000	284 000
Operating Profit	270 000	339 000	334 000	329 000
Financial Income	2 000	2 000	2 000	2 000
Financial Costs	149 000	95 000	103 000	150 000
Financial Balance	−147 000	−93 000	−101 000	−148 000
Dividends	0	0	0	0
Net Income	55 000	161 000	140 000	102 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	7 856 000	8 036 000	8 216 000	8 396 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	1 000	4 000	10 000
Total Tangible Assets	7 856 000	8 038 000	8 220 000	8 406 000
Total Fiancial Fixed Assets	259 000	299 000	40 000	40 000
Total Fixed Assets	8 115 000	8 337 000	8 260 000	8 446 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	0	66 000	186 000	65 000
Total Current Assets	11 000	77 000	457 000	340 000
Total Assets	8 127 000	8 414 000	8 717 000	8 786 000
Total Equity	2 231 000	2 175 000	2 015 000	1 875 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	5 770 000	6 003 000	6 462 000	6 687 000
Creditors	0	0	0	0
Unpaid Taxes	0	0	0	0
Dividends	0	0	0	0
Other Current Debt	59 000	150 000	147 000	145 000
Total Current Debt	126 000	235 000	239 000	223 000
Total Equity and Debt	8 127 000	8 414 000	8 717 000	8 786 000

Financial indicators	2022	2021	2020	2019
Return on Equity	2,47 %	7,4 %	6,95 %	5,44 %
Debt-to-Equity Ratio	2,59	2,76	3,21	3,57
Operating Profit Margin	42,19 %	53,64 %	54,05 %	53,67 %
Current Ratio	0,09	0,33	1,91	1,52
Quick Ratio	0,09	0,33	1,91	1,52
Equity Ratio	0,27	0,26	0,23	0,21
Gross Profit Margin	100 %	100 %	100 %	100 %