KVARTAL EIENDOMSMEGLING AS

0655 OSLO

Finances

Share Ownership

Return on Equity

37,07 %

Current Ratio

1,55

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	8 977 000	14 220 000	13 989 000	15 625 000
Net Income	496 000	2 242 000	731 000	58 000
Total Assets	3 305 000	6 135 000	4 611 000	5 128 000
Total Equity	1 338 000	1 342 000	500 000	626 000

Income (NOK)	2022	2021	2020	2019
Revenue	8 977 000	14 220 000	13 989 000	15 625 000
Expenditure	8 378 000	11 182 000	12 938 000	15 517 000
Operating Profit	600 000	3 037 000	1 052 000	108 000
Financial Income	26 000	1 000	43 000	105 000
Financial Costs	33 000	113 000	152 000	154 000
Financial Balance	−7 000	−112 000	−109 000	−49 000
Earnings Before Tax	593 000	2 926 000	943 000	59 000
Tax	98 000	684 000	212 000	1 000
Net Income	496 000	2 242 000	731 000	58 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	258 000	208 000	75 000	121 000
Total Current Assets	3 047 000	5 926 000	4 535 000	5 007 000
Total Assets	3 305 000	6 135 000	4 611 000	5 128 000
Total Retained Equity	1 037 000	1 042 000	200 000	325 000
Total Equity	1 338 000	1 342 000	500 000	626 000
Total Long-Term Debt	4 000	0	1 000	1 000
Total Current Debt	1 963 000	4 793 000	4 109 000	4 500 000
Total Equity and Debt	3 305 000	6 135 000	4 611 000	5 128 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	8 836 000	14 172 000	13 948 000	15 625 000
Other Income	141 000	48 000	41 000	0
Revenue	8 977 000	14 220 000	13 989 000	15 625 000
Cost of Goods Sold	1 672 000	2 189 000	3 506 000	4 553 000
Salary Costs	4 246 000	5 843 000	5 483 000	6 896 000
Depreciation	99 000	42 000	46 000	45 000
Impairment	0	0	0	0
Expenditure	8 378 000	11 182 000	12 938 000	15 517 000
Operating Profit	600 000	3 037 000	1 052 000	108 000
Financial Income	26 000	1 000	43 000	105 000
Financial Costs	33 000	113 000	152 000	154 000
Financial Balance	−7 000	−112 000	−109 000	−49 000
Dividends	500 000	1 400 000	857 000	0
Net Income	496 000	2 242 000	731 000	58 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	0	0	0	0
Machinery and Plant Facilities	0	0	0	0
Fixtures	258 000	208 000	75 000	121 000
Total Tangible Assets	258 000	208 000	75 000	121 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	258 000	208 000	75 000	121 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	944 000	827 000	969 000	1 027 000
Total Current Assets	3 047 000	5 926 000	4 535 000	5 007 000
Total Assets	3 305 000	6 135 000	4 611 000	5 128 000
Total Equity	1 338 000	1 342 000	500 000	626 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	4 000	0	1 000	1 000
Creditors	176 000	489 000	143 000	481 000
Unpaid Taxes	415 000	745 000	623 000	843 000
Dividends	500 000	1 400 000	857 000	0
Other Current Debt	771 000	1 468 000	2 274 000	3 177 000
Total Current Debt	1 963 000	4 793 000	4 109 000	4 500 000
Total Equity and Debt	3 305 000	6 135 000	4 611 000	5 128 000

Financial indicators	2022	2021	2020	2019
Return on Equity	37,07 %	167,06 %	146,2 %	9,27 %
Debt-to-Equity Ratio	0	0	0	0
Operating Profit Margin	6,68 %	21,36 %	7,52 %	0,69 %
Current Ratio	1,55	1,24	1,1	1,11
Quick Ratio	1,55	1,24	1,1	1,11
Equity Ratio	0,4	0,22	0,11	0,12
Gross Profit Margin	81,37 %	84,61 %	74,94 %	70,86 %