KJØPMANNSGATA UNG KUNST EIENDOM AS

7031 TRONDHEIM

Finances

Share Ownership

Return on Equity

0,78 %

Current Ratio

4,45

Debt-to-Equity Ratio

0,5

Key figures (NOK)	2022	2021	2020	2019
Revenue	8 059 000	2 116 000	0	0
Net Income	790 000	−239 000	−1 098 000	−379 000
Total Assets	153 498 000	158 297 000	109 083 000	28 557 000
Total Equity	101 622 000	100 832 000	1 071 000	816 000

Income (NOK)	2022	2021	2020	2019
Revenue	8 059 000	2 116 000	0	0
Expenditure	5 313 000	1 972 000	1 422 000	457 000
Operating Profit	2 747 000	145 000	−1 422 000	−457 000
Financial Income	44 000	4 000	25 000	63 000
Financial Costs	1 777 000	181 000	285 000	0
Financial Balance	−1 733 000	−177 000	−260 000	63 000
Earnings Before Tax	1 013 000	−33 000	−1 682 000	−395 000
Tax	223 000	206 000	−583 000	−15 000
Net Income	790 000	−239 000	−1 098 000	−379 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	150 166 000	152 521 000	99 286 000	22 586 000
Total Current Assets	3 332 000	5 777 000	9 797 000	5 970 000
Total Assets	153 498 000	158 297 000	109 083 000	28 557 000
Total Retained Equity	−463 000	−1 254 000	−1 015 000	−624 000
Total Equity	101 622 000	100 832 000	1 071 000	816 000
Total Long-Term Debt	51 128 000	40 898 000	100 660 000	24 259 000
Total Current Debt	748 000	16 568 000	7 352 000	3 481 000
Total Equity and Debt	153 498 000	158 297 000	109 083 000	28 557 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	0	0	0
Other Income	8 059 000	2 116 000	0	0
Revenue	8 059 000	2 116 000	0	0
Cost of Goods Sold	0	0	0	0
Salary Costs	0	4 000	0	0
Depreciation	3 205 000	545 000	0	0
Impairment	0	0	0	0
Expenditure	5 313 000	1 972 000	1 422 000	457 000
Operating Profit	2 747 000	145 000	−1 422 000	−457 000
Financial Income	44 000	4 000	25 000	63 000
Financial Costs	1 777 000	181 000	285 000	0
Financial Balance	−1 733 000	−177 000	−260 000	63 000
Dividends	0	0	0	0
Net Income	790 000	−239 000	−1 098 000	−379 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	148 961 000	152 521 000	99 286 000	22 586 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	1 205 000	0	0	0
Total Tangible Assets	150 166 000	152 521 000	99 286 000	22 586 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	150 166 000	152 521 000	99 286 000	22 586 000
Stock	0	0	3 896 000	3 896 000
Total Investments	0	0	0	0
Cash, Bank	857 000	1 772 000	1 020 000	1 667 000
Total Current Assets	3 332 000	5 777 000	9 797 000	5 970 000
Total Assets	153 498 000	158 297 000	109 083 000	28 557 000
Total Equity	101 622 000	100 832 000	1 071 000	816 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	51 128 000	40 898 000	100 660 000	24 259 000
Creditors	185 000	15 952 000	7 352 000	2 608 000
Unpaid Taxes	0	0	0	0
Dividends	0	0	0	0
Other Current Debt	563 000	616 000	0	874 000
Total Current Debt	748 000	16 568 000	7 352 000	3 481 000
Total Equity and Debt	153 498 000	158 297 000	109 083 000	28 557 000

Financial indicators	2022	2021	2020	2019
Return on Equity	0,78 %	−0,24 %	−102,52 %	−46,45 %
Debt-to-Equity Ratio	0,5	0,41	93,99	29,73
Operating Profit Margin	34,09 %	6,85 %	-	-
Current Ratio	4,45	0,35	1,33	1,72
Quick Ratio	4,45	0,35	2,83	−14,39
Equity Ratio	0,66	0,64	0,01	0,03
Gross Profit Margin	100 %	100 %	-	-