KJØITA EIENDOM AS

4610 KRISTIANSAND S

Finances

Return on Equity

9,12 %

Current Ratio

6,73

Debt-to-Equity Ratio

3,97

Key figures (NOK)	2022	2021	2020	2019
Revenue	22 768 000	25 552 000	20 137 000	18 060 000
Net Income	7 759 000	1 022 000	−12 814 000	−6 368 000
Total Assets	425 946 000	422 122 000	427 074 000	257 536 000
Total Equity	85 098 000	72 340 000	71 317 000	19 767 000

Income (NOK)	2022	2021	2020	2019
Revenue	22 768 000	25 552 000	20 137 000	18 060 000
Expenditure	15 777 000	18 207 000	24 997 000	15 358 000
Operating Profit	6 991 000	7 346 000	−4 859 000	2 702 000
Financial Income	17 700 000	6 683 000	416 000	0
Financial Costs	14 744 000	13 345 000	11 460 000	10 867 000
Financial Balance	2 956 000	−6 662 000	−11 044 000	−10 867 000
Earnings Before Tax	9 947 000	684 000	−15 903 000	−8 165 000
Tax	2 188 000	−338 000	−3 090 000	−1 796 000
Net Income	7 759 000	1 022 000	−12 814 000	−6 368 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	408 430 000	412 116 000	421 036 000	253 645 000
Total Current Assets	17 516 000	10 006 000	6 038 000	3 892 000
Total Assets	425 946 000	422 122 000	427 074 000	257 536 000
Total Retained Equity	7 759 000	0	−13 045 000	−231 000
Total Equity	85 098 000	72 340 000	71 317 000	19 767 000
Total Long-Term Debt	338 247 000	339 221 000	344 884 000	228 482 000
Total Current Debt	2 601 000	10 562 000	10 872 000	9 287 000
Total Equity and Debt	425 946 000	422 122 000	427 074 000	257 536 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	1 000	420 000	1 009 000	0
Other Income	22 766 000	25 133 000	19 128 000	18 060 000
Revenue	22 768 000	25 552 000	20 137 000	18 060 000
Cost of Goods Sold	216 000	552 000	436 000	543 000
Salary Costs	667 000	544 000	1 651 000	1 967 000
Depreciation	8 907 000	9 032 000	8 889 000	8 232 000
Impairment	0	0	0	0
Expenditure	15 777 000	18 207 000	24 997 000	15 358 000
Operating Profit	6 991 000	7 346 000	−4 859 000	2 702 000
Financial Income	17 700 000	6 683 000	416 000	0
Financial Costs	14 744 000	13 345 000	11 460 000	10 867 000
Financial Balance	2 956 000	−6 662 000	−11 044 000	−10 867 000
Dividends	0	0	0	0
Net Income	7 759 000	1 022 000	−12 814 000	−6 368 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	244 273 000	248 296 000	257 119 000	253 377 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	384 000	47 000	144 000	268 000
Total Tangible Assets	244 657 000	248 344 000	257 263 000	253 645 000
Total Fiancial Fixed Assets	163 773 000	163 773 000	163 773 000	0
Total Fixed Assets	408 430 000	412 116 000	421 036 000	253 645 000
Stock	0	0	25 000	35 000
Total Investments	0	0	0	0
Cash, Bank	1 160 000	924 000	139 000	330 000
Total Current Assets	17 516 000	10 006 000	6 038 000	3 892 000
Total Assets	425 946 000	422 122 000	427 074 000	257 536 000
Total Equity	85 098 000	72 340 000	71 317 000	19 767 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	338 247 000	339 221 000	344 884 000	228 482 000
Creditors	962 000	1 123 000	1 172 000	2 438 000
Unpaid Taxes	40 000	44 000	218 000	0
Dividends	0	0	0	0
Other Current Debt	1 599 000	4 875 000	1 923 000	3 681 000
Total Current Debt	2 601 000	10 562 000	10 872 000	9 287 000
Total Equity and Debt	425 946 000	422 122 000	427 074 000	257 536 000

Financial indicators	2022	2021	2020	2019
Return on Equity	9,12 %	1,41 %	−17,97 %	−32,22 %
Debt-to-Equity Ratio	3,97	4,69	4,84	11,56
Operating Profit Margin	30,71 %	28,75 %	−24,13 %	14,96 %
Current Ratio	6,73	0,95	0,56	0,42
Quick Ratio	6,73	0,95	0,56	0,42
Equity Ratio	0,2	0,17	0,17	0,08
Gross Profit Margin	99,05 %	97,84 %	97,83 %	96,99 %