KNAPSTAD EIENDOM AS

1825 TOMTER

Finances

Share Ownership

Return on Equity

−4,03 %

Current Ratio

0,07

Debt-to-Equity Ratio

4,07

Key figures (NOK)	2022	2021	2020	2019
Revenue	96 000	96 000	96 000	92 000
Net Income	−12 000	8 000	8 000	7 000
Total Assets	1 747 000	1 748 000	1 750 000	1 752 000
Total Equity	298 000	310 000	302 000	294 000

Income (NOK)	2022	2021	2020	2019
Revenue	96 000	96 000	96 000	92 000
Expenditure	35 000	24 000	21 000	14 000
Operating Profit	61 000	72 000	75 000	78 000
Financial Income	0	0	0	0
Financial Costs	74 000	62 000	66 000	71 000
Financial Balance	−74 000	−62 000	−66 000	−71 000
Earnings Before Tax	−12 000	10 000	9 000	7 000
Tax	0	2 000	1 000	0
Net Income	−12 000	8 000	8 000	7 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	1 731 000	1 731 000	1 731 000	1 731 000
Total Current Assets	16 000	17 000	19 000	21 000
Total Assets	1 747 000	1 748 000	1 750 000	1 752 000
Total Retained Equity	−2 000	10 000	2 000	−6 000
Total Equity	298 000	310 000	302 000	294 000
Total Long-Term Debt	1 214 000	1 245 000	1 279 000	1 310 000
Total Current Debt	235 000	192 000	169 000	148 000
Total Equity and Debt	1 747 000	1 748 000	1 750 000	1 752 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	0	0	0
Other Income	96 000	96 000	96 000	92 000
Revenue	96 000	96 000	96 000	92 000
Cost of Goods Sold	0	0	0	0
Salary Costs	0	0	0	0
Depreciation	0	0	0	0
Impairment	0	0	0	0
Expenditure	35 000	24 000	21 000	14 000
Operating Profit	61 000	72 000	75 000	78 000
Financial Income	0	0	0	0
Financial Costs	74 000	62 000	66 000	71 000
Financial Balance	−74 000	−62 000	−66 000	−71 000
Dividends	0	0	0	0
Net Income	−12 000	8 000	8 000	7 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	1 731 000	1 731 000	1 731 000	1 731 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	0
Total Tangible Assets	1 731 000	1 731 000	1 731 000	1 731 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	1 731 000	1 731 000	1 731 000	1 731 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	16 000	17 000	19 000	21 000
Total Current Assets	16 000	17 000	19 000	21 000
Total Assets	1 747 000	1 748 000	1 750 000	1 752 000
Total Equity	298 000	310 000	302 000	294 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	1 214 000	1 245 000	1 279 000	1 310 000
Creditors	15 000	2 000	0	0
Unpaid Taxes	0	0	0	0
Dividends	0	0	0	0
Other Current Debt	220 000	188 000	168 000	148 000
Total Current Debt	235 000	192 000	169 000	148 000
Total Equity and Debt	1 747 000	1 748 000	1 750 000	1 752 000

Financial indicators	2022	2021	2020	2019
Return on Equity	−4,03 %	2,58 %	2,65 %	2,38 %
Debt-to-Equity Ratio	4,07	4,02	4,24	4,46
Operating Profit Margin	63,54 %	75 %	78,13 %	84,78 %
Current Ratio	0,07	0,09	0,11	0,14
Quick Ratio	0,07	0,09	0,11	0,14
Equity Ratio	0,17	0,18	0,17	0,17
Gross Profit Margin	100 %	100 %	100 %	100 %