KJÆRSTAD EIENDOM AS

2372 BRØTTUM

Finances

Share Ownership

Return on Equity

−0,63 %

Current Ratio

3,93

Debt-to-Equity Ratio

0,16

Key figures (NOK)	2022	2021	2020	2019
Revenue	717 000	2 652 000	2 787 000	1 141 000
Net Income	−19 000	1 544 000	627 000	299 000
Total Assets	3 645 000	4 883 000	5 312 000	5 619 000
Total Equity	3 004 000	3 023 000	1 779 000	1 153 000

Income (NOK)	2022	2021	2020	2019
Revenue	717 000	2 652 000	2 787 000	1 141 000
Expenditure	736 000	588 000	1 843 000	575 000
Operating Profit	−19 000	2 065 000	945 000	567 000
Financial Income	5 000	4 000	3 000	2 000
Financial Costs	10 000	88 000	151 000	179 000
Financial Balance	−5 000	−84 000	−148 000	−177 000
Earnings Before Tax	−24 000	1 980 000	797 000	390 000
Tax	−5 000	436 000	171 000	91 000
Net Income	−19 000	1 544 000	627 000	299 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	3 023 000	3 101 000	4 478 000	4 736 000
Total Current Assets	621 000	1 782 000	835 000	883 000
Total Assets	3 645 000	4 883 000	5 312 000	5 619 000
Total Retained Equity	2 404 000	2 423 000	1 179 000	553 000
Total Equity	3 004 000	3 023 000	1 779 000	1 153 000
Total Long-Term Debt	482 000	1 562 000	3 522 000	4 318 000
Total Current Debt	158 000	297 000	11 000	148 000
Total Equity and Debt	3 645 000	4 883 000	5 312 000	5 619 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	717 000	891 000	1 037 000	0
Other Income	0	1 761 000	1 751 000	1 141 000
Revenue	717 000	2 652 000	2 787 000	1 141 000
Cost of Goods Sold	0	0	0	0
Salary Costs	0	0	0	0
Depreciation	77 000	91 000	107 000	108 000
Impairment	0	0	0	0
Expenditure	736 000	588 000	1 843 000	575 000
Operating Profit	−19 000	2 065 000	945 000	567 000
Financial Income	5 000	4 000	3 000	2 000
Financial Costs	10 000	88 000	151 000	179 000
Financial Balance	−5 000	−84 000	−148 000	−177 000
Dividends	0	300 000	0	0
Net Income	−19 000	1 544 000	627 000	299 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	3 023 000	3 101 000	4 478 000	4 736 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	0
Total Tangible Assets	3 023 000	3 101 000	4 478 000	4 736 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	3 023 000	3 101 000	4 478 000	4 736 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	584 000	1 749 000	669 000	793 000
Total Current Assets	621 000	1 782 000	835 000	883 000
Total Assets	3 645 000	4 883 000	5 312 000	5 619 000
Total Equity	3 004 000	3 023 000	1 779 000	1 153 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	482 000	1 562 000	3 522 000	4 318 000
Creditors	5 000	61 000	0	39 000
Unpaid Taxes	0	0	0	0
Dividends	0	300 000	0	0
Other Current Debt	41 000	41 000	11 000	8 000
Total Current Debt	158 000	297 000	11 000	148 000
Total Equity and Debt	3 645 000	4 883 000	5 312 000	5 619 000

Financial indicators	2022	2021	2020	2019
Return on Equity	−0,63 %	51,08 %	35,24 %	25,93 %
Debt-to-Equity Ratio	0,16	0,52	1,98	3,75
Operating Profit Margin	−2,65 %	77,87 %	33,91 %	49,69 %
Current Ratio	3,93	6	75,91	5,97
Quick Ratio	3,93	6	75,91	5,97
Equity Ratio	0,82	0,62	0,33	0,21
Gross Profit Margin	100 %	100 %	100 %	100 %