COATES KVARTALET EIENDOM AS

2013 SKJETTEN

Finances

Share Ownership

Return on Equity

5,25 %

Current Ratio

0,97

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	1 125 000	927 000	873 000	976 000
Net Income	121 000	22 000	103 000	79 000
Total Assets	11 642 000	11 773 000	11 972 000	11 943 000
Total Equity	2 306 000	2 186 000	2 164 000	2 061 000

Income (NOK)	2022	2021	2020	2019
Revenue	1 125 000	927 000	873 000	976 000
Expenditure	587 000	462 000	583 000	401 000
Operating Profit	538 000	465 000	291 000	575 000
Financial Income	113 000	4 000	258 000	0
Financial Costs	490 000	438 000	461 000	434 000
Financial Balance	−377 000	−434 000	−203 000	−434 000
Earnings Before Tax	161 000	31 000	88 000	140 000
Tax	41 000	10 000	−15 000	61 000
Net Income	121 000	22 000	103 000	79 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	11 526 000	11 664 000	11 594 000	11 626 000
Total Current Assets	116 000	109 000	377 000	317 000
Total Assets	11 642 000	11 773 000	11 972 000	11 943 000
Total Retained Equity	76 000	−45 000	−66 000	−169 000
Total Equity	2 306 000	2 186 000	2 164 000	2 061 000
Total Long-Term Debt	9 217 000	9 468 000	9 710 000	9 350 000
Total Current Debt	119 000	119 000	97 000	531 000
Total Equity and Debt	11 642 000	11 773 000	11 972 000	11 943 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	0	0	0
Other Income	1 125 000	927 000	873 000	976 000
Revenue	1 125 000	927 000	873 000	976 000
Cost of Goods Sold	0	0	0	0
Salary Costs	0	0	0	0
Depreciation	192 000	192 000	192 000	192 000
Impairment	0	0	0	0
Expenditure	587 000	462 000	583 000	401 000
Operating Profit	538 000	465 000	291 000	575 000
Financial Income	113 000	4 000	258 000	0
Financial Costs	490 000	438 000	461 000	434 000
Financial Balance	−377 000	−434 000	−203 000	−434 000
Dividends	0	0	0	0
Net Income	121 000	22 000	103 000	79 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	11 051 000	11 242 000	11 434 000	11 626 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	0
Total Tangible Assets	11 051 000	11 242 000	11 434 000	11 626 000
Total Fiancial Fixed Assets	476 000	421 000	160 000	0
Total Fixed Assets	11 526 000	11 664 000	11 594 000	11 626 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	75 000	70 000	79 000	10 000
Total Current Assets	116 000	109 000	377 000	317 000
Total Assets	11 642 000	11 773 000	11 972 000	11 943 000
Total Equity	2 306 000	2 186 000	2 164 000	2 061 000
Short-Term Group Debt	0	0	0	193 000
Total Long-Term Debt	9 217 000	9 468 000	9 710 000	9 350 000
Creditors	55 000	43 000	89 000	52 000
Unpaid Taxes	0	0	0	0
Dividends	0	0	0	0
Other Current Debt	23 000	66 000	8 000	287 000
Total Current Debt	119 000	119 000	97 000	531 000
Total Equity and Debt	11 642 000	11 773 000	11 972 000	11 943 000

Financial indicators	2022	2021	2020	2019
Return on Equity	5,25 %	1,01 %	4,76 %	3,83 %
Debt-to-Equity Ratio	4	4,33	4,49	4,54
Operating Profit Margin	47,82 %	50,16 %	33,33 %	58,91 %
Current Ratio	0,97	0,92	3,89	0,6
Quick Ratio	0,97	0,92	3,89	0,6
Equity Ratio	0,2	0,19	0,18	0,17
Gross Profit Margin	100 %	100 %	100 %	100 %