KULLEBUND EIENDOM AS

1410 KOLBOTN

Finances

Share Ownership

Return on Equity

1,77 %

Current Ratio

3,27

Debt-to-Equity Ratio

0,73

Key figures (NOK)	2022	2021	2020	2019
Revenue	2 745 000	3 745 000	2 669 000	2 630 000
Net Income	620 000	1 454 000	351 000	510 000
Total Assets	61 909 000	61 699 000	61 133 000	65 237 000
Total Equity	34 982 000	34 363 000	32 909 000	32 558 000

Income (NOK)	2022	2021	2020	2019
Revenue	2 745 000	3 745 000	2 669 000	2 630 000
Expenditure	1 615 000	1 594 000	1 883 000	1 751 000
Operating Profit	1 130 000	2 152 000	785 000	879 000
Financial Income	48 000	17 000	73 000	322 000
Financial Costs	384 000	305 000	405 000	546 000
Financial Balance	−336 000	−288 000	−332 000	−224 000
Earnings Before Tax	794 000	1 864 000	453 000	655 000
Tax	175 000	410 000	102 000	146 000
Net Income	620 000	1 454 000	351 000	510 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	57 473 000	55 915 000	53 933 000	50 217 000
Total Current Assets	4 436 000	5 784 000	7 200 000	15 019 000
Total Assets	61 909 000	61 699 000	61 133 000	65 237 000
Total Retained Equity	34 973 000	34 353 000	32 900 000	32 548 000
Total Equity	34 982 000	34 363 000	32 909 000	32 558 000
Total Long-Term Debt	25 568 000	25 923 000	26 422 000	30 645 000
Total Current Debt	1 358 000	1 414 000	1 803 000	2 034 000
Total Equity and Debt	61 909 000	61 699 000	61 133 000	65 237 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	0	0	0
Other Income	2 745 000	3 745 000	2 669 000	2 630 000
Revenue	2 745 000	3 745 000	2 669 000	2 630 000
Cost of Goods Sold	0	0	0	1 000
Salary Costs	0	0	0	0
Depreciation	931 000	1 030 000	1 042 000	1 039 000
Impairment	0	0	0	0
Expenditure	1 615 000	1 594 000	1 883 000	1 751 000
Operating Profit	1 130 000	2 152 000	785 000	879 000
Financial Income	48 000	17 000	73 000	322 000
Financial Costs	384 000	305 000	405 000	546 000
Financial Balance	−336 000	−288 000	−332 000	−224 000
Dividends	0	0	0	0
Net Income	620 000	1 454 000	351 000	510 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	57 436 000	55 858 000	53 851 000	48 246 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	37 000	57 000	81 000	51 000
Total Tangible Assets	57 473 000	55 915 000	53 933 000	48 297 000
Total Fiancial Fixed Assets	0	0	0	1 920 000
Total Fixed Assets	57 473 000	55 915 000	53 933 000	50 217 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	4 216 000	5 579 000	5 097 000	14 816 000
Total Current Assets	4 436 000	5 784 000	7 200 000	15 019 000
Total Assets	61 909 000	61 699 000	61 133 000	65 237 000
Total Equity	34 982 000	34 363 000	32 909 000	32 558 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	25 568 000	25 923 000	26 422 000	30 645 000
Creditors	433 000	210 000	327 000	436 000
Unpaid Taxes	0	0	0	43 000
Dividends	0	0	0	0
Other Current Debt	22 000	10 000	234 000	6 000
Total Current Debt	1 358 000	1 414 000	1 803 000	2 034 000
Total Equity and Debt	61 909 000	61 699 000	61 133 000	65 237 000

Financial indicators	2022	2021	2020	2019
Return on Equity	1,77 %	4,23 %	1,07 %	1,57 %
Debt-to-Equity Ratio	0,73	0,75	0,8	0,94
Operating Profit Margin	41,17 %	57,46 %	29,41 %	33,42 %
Current Ratio	3,27	4,09	3,99	7,38
Quick Ratio	3,27	4,09	3,99	7,38
Equity Ratio	0,57	0,56	0,54	0,5
Gross Profit Margin	100 %	100 %	100 %	99,96 %