KAIBYGNING 1 AS

0250 OSLO

Finances

Share Ownership

Return on Equity

4,18 %

Current Ratio

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	125 483 000	121 287 000	118 915 000	118 101 000
Net Income	37 477 000	41 295 000	41 130 000	42 936 000
Total Assets	1 135 151 000	1 169 734 000	1 207 170 000	1 248 536 000
Total Equity	896 778 000	893 911 000	888 443 000	880 097 000

Income (NOK)	2022	2021	2020	2019
Revenue	125 483 000	121 287 000	118 915 000	118 101 000
Expenditure	65 928 000	62 128 000	60 195 000	65 358 000
Operating Profit	59 555 000	59 158 000	58 720 000	52 744 000
Financial Income	16 000	0	3 000	2 773 000
Financial Costs	11 524 000	6 215 000	5 992 000	471 000
Financial Balance	−11 508 000	−6 215 000	−5 989 000	2 302 000
Earnings Before Tax	48 047 000	52 943 000	52 731 000	55 046 000
Tax	10 570 000	11 647 000	11 601 000	12 110 000
Net Income	37 477 000	41 295 000	41 130 000	42 936 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	1 134 290 000	1 168 349 000	1 205 263 000	1 247 640 000
Total Current Assets	861 000	1 385 000	1 908 000	896 000
Total Assets	1 135 151 000	1 169 734 000	1 207 170 000	1 248 536 000
Total Retained Equity	12 681 000	13 814 000	8 347 000	0
Total Equity	896 778 000	893 911 000	888 443 000	880 097 000
Total Long-Term Debt	0	0	0	0
Total Current Debt	238 373 000	275 824 000	318 727 000	368 440 000
Total Equity and Debt	1 135 151 000	1 169 734 000	1 207 170 000	1 248 536 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	125 483 000	121 287 000	118 915 000	118 101 000
Other Income	0	0	0	0
Revenue	125 483 000	121 287 000	118 915 000	118 101 000
Cost of Goods Sold	0	0	0	0
Salary Costs	0	0	0	0
Depreciation	44 206 000	43 493 000	42 972 000	43 372 000
Impairment	0	0	0	0
Expenditure	65 928 000	62 128 000	60 195 000	65 358 000
Operating Profit	59 555 000	59 158 000	58 720 000	52 744 000
Financial Income	16 000	0	3 000	2 773 000
Financial Costs	11 524 000	6 215 000	5 992 000	471 000
Financial Balance	−11 508 000	−6 215 000	−5 989 000	2 302 000
Dividends	0	0	0	0
Net Income	37 477 000	41 295 000	41 130 000	42 936 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	30 897 000	30 577 000	32 119 000	34 474 000
Real Eastate	1 103 393 000	1 137 772 000	1 173 143 000	1 213 166 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	0
Total Tangible Assets	1 103 393 000	1 137 772 000	1 173 143 000	1 213 166 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	1 134 290 000	1 168 349 000	1 205 263 000	1 247 640 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	0	0	0	0
Total Current Assets	861 000	1 385 000	1 908 000	896 000
Total Assets	1 135 151 000	1 169 734 000	1 207 170 000	1 248 536 000
Total Equity	896 778 000	893 911 000	888 443 000	880 097 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	0	0	0
Creditors	160 000	0	156 000	74 000
Unpaid Taxes	55 000	0	129 000	0
Dividends	0	0	0	0
Other Current Debt	238 157 000	275 824 000	318 443 000	368 366 000
Total Current Debt	238 373 000	275 824 000	318 727 000	368 440 000
Total Equity and Debt	1 135 151 000	1 169 734 000	1 207 170 000	1 248 536 000

Financial indicators	2022	2021	2020	2019
Return on Equity	4,18 %	4,62 %	4,63 %	4,88 %
Debt-to-Equity Ratio	0	0	0	0
Operating Profit Margin	47,46 %	48,78 %	49,38 %	44,66 %
Current Ratio	0	0,01	0,01	0
Quick Ratio	0	0,01	0,01	0
Equity Ratio	0,79	0,76	0,74	0,7
Gross Profit Margin	100 %	100 %	100 %	100 %