KIRKEVEIEN 61 AS

0366 OSLO

Finances

Share Ownership

Return on Equity

10,66 %

Current Ratio

8,65

Debt-to-Equity Ratio

6,51

Key figures (NOK)	2022	2021	2020	2019
Revenue	7 511 000	7 061 000	6 682 000	6 443 000
Net Income	1 450 000	1 127 000	784 000	612 000
Total Assets	103 406 000	105 526 000	102 511 000	97 595 000
Total Equity	13 598 000	12 148 000	11 020 000	10 236 000

Income (NOK)	2022	2021	2020	2019
Revenue	7 511 000	7 061 000	6 682 000	6 443 000
Expenditure	3 423 000	3 463 000	3 508 000	3 405 000
Operating Profit	4 088 000	3 598 000	3 174 000	3 038 000
Financial Income	88 000	4 000	13 000	3 000
Financial Costs	2 316 000	2 158 000	2 181 000	2 255 000
Financial Balance	−2 228 000	−2 154 000	−2 168 000	−2 252 000
Earnings Before Tax	1 860 000	1 445 000	1 006 000	785 000
Tax	409 000	318 000	221 000	173 000
Net Income	1 450 000	1 127 000	784 000	612 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	91 892 000	93 680 000	94 929 000	96 975 000
Total Current Assets	11 514 000	11 845 000	7 582 000	619 000
Total Assets	103 406 000	105 526 000	102 511 000	97 595 000
Total Retained Equity	−9 202 000	−10 652 000	−11 780 000	−12 564 000
Total Equity	13 598 000	12 148 000	11 020 000	10 236 000
Total Long-Term Debt	88 477 000	92 155 000	90 364 000	79 237 000
Total Current Debt	1 331 000	1 223 000	1 127 000	8 122 000
Total Equity and Debt	103 406 000	105 526 000	102 511 000	97 595 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	0	0	0
Other Income	7 511 000	7 061 000	6 682 000	6 443 000
Revenue	7 511 000	7 061 000	6 682 000	6 443 000
Cost of Goods Sold	0	0	0	0
Salary Costs	0	0	0	0
Depreciation	2 294 000	2 218 000	2 232 000	2 206 000
Impairment	0	0	0	0
Expenditure	3 423 000	3 463 000	3 508 000	3 405 000
Operating Profit	4 088 000	3 598 000	3 174 000	3 038 000
Financial Income	88 000	4 000	13 000	3 000
Financial Costs	2 316 000	2 158 000	2 181 000	2 255 000
Financial Balance	−2 228 000	−2 154 000	−2 168 000	−2 252 000
Dividends	0	0	0	0
Net Income	1 450 000	1 127 000	784 000	612 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	91 892 000	93 680 000	94 929 000	96 955 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	20 000
Total Tangible Assets	91 892 000	93 680 000	94 929 000	96 975 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	91 892 000	93 680 000	94 929 000	96 975 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	10 690 000	11 375 000	7 124 000	0
Total Current Assets	11 514 000	11 845 000	7 582 000	619 000
Total Assets	103 406 000	105 526 000	102 511 000	97 595 000
Total Equity	13 598 000	12 148 000	11 020 000	10 236 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	88 477 000	92 155 000	90 364 000	79 237 000
Creditors	152 000	140 000	230 000	190 000
Unpaid Taxes	0	6 000	0	0
Dividends	0	0	0	0
Other Current Debt	469 000	486 000	398 000	187 000
Total Current Debt	1 331 000	1 223 000	1 127 000	8 122 000
Total Equity and Debt	103 406 000	105 526 000	102 511 000	97 595 000

Financial indicators	2022	2021	2020	2019
Return on Equity	10,66 %	9,28 %	7,11 %	5,98 %
Debt-to-Equity Ratio	6,51	7,59	8,2	7,74
Operating Profit Margin	54,43 %	50,96 %	47,5 %	47,15 %
Current Ratio	8,65	9,69	6,73	0,08
Quick Ratio	8,65	9,69	6,73	0,08
Equity Ratio	0,13	0,12	0,11	0,1
Gross Profit Margin	100 %	100 %	100 %	100 %