KORSGATA 30 AS

0192 OSLO

Finances

Share Ownership

Return on Equity

1,46 %

Current Ratio

0,46

Debt-to-Equity Ratio

1,02

Key figures (NOK)	2022	2021	2020	2019
Revenue	2 191 000	1 162 000	1 534 000	1 771 000
Net Income	312 000	54 000	313 000	677 000
Total Assets	45 825 000	45 434 000	27 800 000	27 883 000
Total Equity	21 398 000	21 586 000	21 532 000	21 219 000

Income (NOK)	2022	2021	2020	2019
Revenue	2 191 000	1 162 000	1 534 000	1 771 000
Expenditure	1 160 000	939 000	1 127 000	902 000
Operating Profit	1 031 000	223 000	407 000	870 000
Financial Income	9 000	0	0	1 000
Financial Costs	641 000	154 000	6 000	3 000
Financial Balance	−632 000	−154 000	−6 000	−2 000
Earnings Before Tax	399 000	70 000	401 000	868 000
Tax	88 000	15 000	88 000	191 000
Net Income	312 000	54 000	313 000	677 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	44 675 000	44 406 000	27 249 000	25 627 000
Total Current Assets	1 149 000	1 029 000	551 000	2 256 000
Total Assets	45 825 000	45 434 000	27 800 000	27 883 000
Total Retained Equity	179 000	367 000	313 000	0
Total Equity	21 398 000	21 586 000	21 532 000	21 219 000
Total Long-Term Debt	21 930 000	4 291 000	4 357 000	4 416 000
Total Current Debt	2 497 000	19 558 000	1 911 000	2 248 000
Total Equity and Debt	45 825 000	45 434 000	27 800 000	27 883 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	0	0	0
Other Income	2 191 000	1 162 000	1 534 000	1 771 000
Revenue	2 191 000	1 162 000	1 534 000	1 771 000
Cost of Goods Sold	0	0	0	0
Salary Costs	0	0	0	0
Depreciation	527 000	403 000	265 000	262 000
Impairment	0	0	0	0
Expenditure	1 160 000	939 000	1 127 000	902 000
Operating Profit	1 031 000	223 000	407 000	870 000
Financial Income	9 000	0	0	1 000
Financial Costs	641 000	154 000	6 000	3 000
Financial Balance	−632 000	−154 000	−6 000	−2 000
Dividends	500 000	0	0	2 000 000
Net Income	312 000	54 000	313 000	677 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	43 728 000	43 897 000	27 249 000	25 627 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	948 000	509 000	0	0
Total Tangible Assets	44 675 000	44 406 000	27 249 000	25 627 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	44 675 000	44 406 000	27 249 000	25 627 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	1 149 000	1 029 000	551 000	2 256 000
Total Current Assets	1 149 000	1 029 000	551 000	2 256 000
Total Assets	45 825 000	45 434 000	27 800 000	27 883 000
Total Equity	21 398 000	21 586 000	21 532 000	21 219 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	21 930 000	4 291 000	4 357 000	4 416 000
Creditors	1 596 000	19 475 000	1 764 000	0
Unpaid Taxes	0	0	0	0
Dividends	500 000	0	0	2 000 000
Other Current Debt	215 000	0	0	0
Total Current Debt	2 497 000	19 558 000	1 911 000	2 248 000
Total Equity and Debt	45 825 000	45 434 000	27 800 000	27 883 000

Financial indicators	2022	2021	2020	2019
Return on Equity	1,46 %	0,25 %	1,45 %	3,19 %
Debt-to-Equity Ratio	1,02	0,2	0,2	0,21
Operating Profit Margin	47,06 %	19,19 %	26,53 %	49,12 %
Current Ratio	0,46	0,05	0,29	1
Quick Ratio	0,46	0,05	0,29	1
Equity Ratio	0,47	0,48	0,77	0,76
Gross Profit Margin	100 %	100 %	100 %	100 %