KAMPENS BYGGESELSKAP AS

0179 OSLO

Finances

Share Ownership

Return on Equity

6,44 %

Current Ratio

12,34

Debt-to-Equity Ratio

0,63

Key figures (NOK)	2022	2021	2020	2019
Revenue	17 437 000	16 500 000	15 916 000	15 693 000
Net Income	3 261 000	4 970 000	6 088 000	5 422 000
Total Assets	84 268 000	81 895 000	79 669 000	76 295 000
Total Equity	50 623 000	47 361 000	42 391 000	36 303 000

Income (NOK)	2022	2021	2020	2019
Revenue	17 437 000	16 500 000	15 916 000	15 693 000
Expenditure	13 018 000	10 088 000	8 328 000	8 550 000
Operating Profit	4 419 000	6 412 000	7 588 000	7 143 000
Financial Income	113 000	25 000	47 000	70 000
Financial Costs	1 271 000	1 467 000	1 547 000	1 791 000
Financial Balance	−1 158 000	−1 442 000	−1 500 000	−1 721 000
Earnings Before Tax	3 261 000	4 970 000	6 088 000	5 422 000
Tax	0	0	0	0
Net Income	3 261 000	4 970 000	6 088 000	5 422 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	64 878 000	64 878 000	64 878 000	64 878 000
Total Current Assets	19 390 000	17 018 000	14 792 000	11 417 000
Total Assets	84 268 000	81 895 000	79 669 000	76 295 000
Total Retained Equity	50 145 000	46 884 000	41 914 000	35 826 000
Total Equity	50 623 000	47 361 000	42 391 000	36 303 000
Total Long-Term Debt	32 074 000	32 851 000	35 810 000	38 673 000
Total Current Debt	1 571 000	1 683 000	1 468 000	1 319 000
Total Equity and Debt	84 268 000	81 895 000	79 669 000	76 295 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	0	0	0
Other Income	17 437 000	16 500 000	15 916 000	15 693 000
Revenue	17 437 000	16 500 000	15 916 000	15 693 000
Cost of Goods Sold	0	0	0	0
Salary Costs	398 000	345 000	341 000	351 000
Depreciation	0	0	0	0
Impairment	0	0	0	0
Expenditure	13 018 000	10 088 000	8 328 000	8 550 000
Operating Profit	4 419 000	6 412 000	7 588 000	7 143 000
Financial Income	113 000	25 000	47 000	70 000
Financial Costs	1 271 000	1 467 000	1 547 000	1 791 000
Financial Balance	−1 158 000	−1 442 000	−1 500 000	−1 721 000
Dividends	0	0	0	0
Net Income	3 261 000	4 970 000	6 088 000	5 422 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	64 005 000	64 005 000	64 005 000	64 005 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	872 000	872 000	872 000	872 000
Total Tangible Assets	64 878 000	64 878 000	64 878 000	64 878 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	64 878 000	64 878 000	64 878 000	64 878 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	19 323 000	16 990 000	14 748 000	11 393 000
Total Current Assets	19 390 000	17 018 000	14 792 000	11 417 000
Total Assets	84 268 000	81 895 000	79 669 000	76 295 000
Total Equity	50 623 000	47 361 000	42 391 000	36 303 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	32 074 000	32 851 000	35 810 000	38 673 000
Creditors	377 000	413 000	280 000	486 000
Unpaid Taxes	0	0	0	0
Dividends	0	0	0	0
Other Current Debt	263 000	173 000	188 000	175 000
Total Current Debt	1 571 000	1 683 000	1 468 000	1 319 000
Total Equity and Debt	84 268 000	81 895 000	79 669 000	76 295 000

Financial indicators	2022	2021	2020	2019
Return on Equity	6,44 %	10,49 %	14,36 %	14,94 %
Debt-to-Equity Ratio	0,63	0,69	0,84	1,07
Operating Profit Margin	25,34 %	38,86 %	47,68 %	45,52 %
Current Ratio	12,34	10,11	10,08	8,66
Quick Ratio	12,34	10,11	10,08	8,66
Equity Ratio	0,6	0,58	0,53	0,48
Gross Profit Margin	100 %	100 %	100 %	100 %