KM BOLIG AS

7025 TRONDHEIM

Finances

Share Ownership

Return on Equity

−6,81 %

Current Ratio

Debt-to-Equity Ratio

1,87

Key figures (NOK)	2022	2021	2020	2019
Revenue	480 000	10 379 000	960 000	960 000
Net Income	−106 000	1 499 000	−268 000	258 000
Total Assets	5 485 000	5 850 000	10 512 000	9 045 000
Total Equity	1 556 000	1 662 000	164 000	431 000

Income (NOK)	2022	2021	2020	2019
Revenue	480 000	10 379 000	960 000	960 000
Expenditure	456 000	8 285 000	998 000	467 000
Operating Profit	24 000	2 095 000	−37 000	493 000
Financial Income	0	0	1 000	0
Financial Costs	108 000	249 000	231 000	235 000
Financial Balance	−108 000	−249 000	−230 000	−235 000
Earnings Before Tax	−84 000	1 845 000	−268 000	258 000
Tax	23 000	347 000	0	0
Net Income	−106 000	1 499 000	−268 000	258 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	4 466 000	4 648 000	8 583 000	8 905 000
Total Current Assets	1 019 000	1 202 000	1 929 000	141 000
Total Assets	5 485 000	5 850 000	10 512 000	9 045 000
Total Retained Equity	1 531 000	1 638 000	139 000	407 000
Total Equity	1 556 000	1 662 000	164 000	431 000
Total Long-Term Debt	2 915 000	3 088 000	10 296 000	7 951 000
Total Current Debt	1 014 000	1 099 000	52 000	663 000
Total Equity and Debt	5 485 000	5 850 000	10 512 000	9 045 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	8 750 000	0	0
Other Income	480 000	1 629 000	960 000	960 000
Revenue	480 000	10 379 000	960 000	960 000
Cost of Goods Sold	12 000	6 452 000	0	0
Salary Costs	0	0	0	0
Depreciation	183 000	183 000	322 000	300 000
Impairment	0	0	0	0
Expenditure	456 000	8 285 000	998 000	467 000
Operating Profit	24 000	2 095 000	−37 000	493 000
Financial Income	0	0	1 000	0
Financial Costs	108 000	249 000	231 000	235 000
Financial Balance	−108 000	−249 000	−230 000	−235 000
Dividends	0	0	0	0
Net Income	−106 000	1 499 000	−268 000	258 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	4 466 000	4 648 000	8 583 000	8 905 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	0
Total Tangible Assets	4 466 000	4 648 000	8 583 000	8 905 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	4 466 000	4 648 000	8 583 000	8 905 000
Stock	0	0	1 688 000	0
Total Investments	0	0	0	0
Cash, Bank	19 000	15 000	89 000	139 000
Total Current Assets	1 019 000	1 202 000	1 929 000	141 000
Total Assets	5 485 000	5 850 000	10 512 000	9 045 000
Total Equity	1 556 000	1 662 000	164 000	431 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	2 915 000	3 088 000	10 296 000	7 951 000
Creditors	727 000	738 000	48 000	663 000
Unpaid Taxes	0	0	0	0
Dividends	0	0	0	0
Other Current Debt	265 000	15 000	4 000	0
Total Current Debt	1 014 000	1 099 000	52 000	663 000
Total Equity and Debt	5 485 000	5 850 000	10 512 000	9 045 000

Financial indicators	2022	2021	2020	2019
Return on Equity	−6,81 %	90,19 %	−163,41 %	59,86 %
Debt-to-Equity Ratio	1,87	1,86	62,78	18,45
Operating Profit Margin	5 %	20,18 %	−3,85 %	51,35 %
Current Ratio	1	1,09	37,1	0,21
Quick Ratio	1	1,09	−1,18	0,21
Equity Ratio	0,28	0,28	0,02	0,05
Gross Profit Margin	97,5 %	37,84 %	100 %	100 %