KULLTOMTEN AS

9404 HARSTAD

Finances

Share Ownership

Return on Equity

−5,26 %

Current Ratio

N/A

Debt-to-Equity Ratio

138,58

Key figures (NOK)	2022	2021	2020	2019
Revenue	139 000	139 000	139 000	139 000
Net Income	−1 000	0	−2 000	1 000
Total Assets	2 652 000	2 654 000	2 674 000	2 752 000
Total Equity	19 000	20 000	20 000	22 000

Income (NOK)	2022	2021	2020	2019
Revenue	139 000	139 000	139 000	139 000
Expenditure	61 000	60 000	59 000	58 000
Operating Profit	79 000	80 000	80 000	81 000
Financial Income	0	0	0	0
Financial Costs	80 000	80 000	80 000	80 000
Financial Balance	−80 000	−80 000	−80 000	−80 000
Earnings Before Tax	−1 000	0	0	1 000
Tax	0	0	2 000	0
Net Income	−1 000	0	−2 000	1 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	2 618 000	2 618 000	2 618 000	2 620 000
Total Current Assets	34 000	36 000	56 000	132 000
Total Assets	2 652 000	2 654 000	2 674 000	2 752 000
Total Retained Equity	−11 000	−10 000	−10 000	−8 000
Total Equity	19 000	20 000	20 000	22 000
Total Long-Term Debt	2 633 000	2 633 000	2 653 000	2 683 000
Total Current Debt	0	0	0	46 000
Total Equity and Debt	2 652 000	2 654 000	2 674 000	2 752 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	0	0	0
Other Income	139 000	139 000	139 000	139 000
Revenue	139 000	139 000	139 000	139 000
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	61 000	60 000	59 000	58 000
Operating Profit	79 000	80 000	80 000	81 000
Financial Income	0	0	0	0
Financial Costs	80 000	80 000	80 000	80 000
Financial Balance	−80 000	−80 000	−80 000	−80 000
Dividends	0	0	0	0
Net Income	−1 000	0	−2 000	1 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	2 000
Real Eastate	2 618 000	2 618 000	2 618 000	2 618 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	0
Total Tangible Assets	2 618 000	2 618 000	2 618 000	2 618 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	2 618 000	2 618 000	2 618 000	2 620 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	34 000	36 000	56 000	132 000
Total Current Assets	34 000	36 000	56 000	132 000
Total Assets	2 652 000	2 654 000	2 674 000	2 752 000
Total Equity	19 000	20 000	20 000	22 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	2 633 000	2 633 000	2 653 000	2 683 000
Creditors	0	0	0	0
Unpaid Taxes	0	0	0	0
Dividends	0	0	0	0
Other Current Debt	0	0	0	46 000
Total Current Debt	0	0	0	46 000
Total Equity and Debt	2 652 000	2 654 000	2 674 000	2 752 000

Financial indicators	2022	2021	2020	2019
Return on Equity	−5,26 %	0 %	−10 %	4,55 %
Debt-to-Equity Ratio	138,58	131,65	132,65	121,95
Operating Profit Margin	56,83 %	57,55 %	57,55 %	58,27 %
Current Ratio	-	-	-	2,87
Quick Ratio	-	-	-	2,87
Equity Ratio	0,01	0,01	0,01	0,01
Gross Profit Margin	100 %	100 %	100 %	100 %