K SANDNES EIENDOM AS

3261 LARVIK

Finances

Share Ownership

Return on Equity

15,63 %

Current Ratio

8,12

Debt-to-Equity Ratio

2,91

Key figures (NOK)	2022	2021	2020	2019
Revenue	973 000	797 000	785 000	771 000
Net Income	438 000	433 000	359 000	389 000
Total Assets	11 099 000	5 151 000	5 199 000	5 373 000
Total Equity	2 802 000	2 364 000	2 131 000	2 072 000

Income (NOK)	2022	2021	2020	2019
Revenue	973 000	797 000	785 000	771 000
Expenditure	183 000	186 000	252 000	184 000
Operating Profit	791 000	612 000	533 000	587 000
Financial Income	28 000	0	3 000	8 000
Financial Costs	256 000	56 000	76 000	95 000
Financial Balance	−228 000	−56 000	−73 000	−87 000
Earnings Before Tax	562 000	556 000	460 000	499 000
Tax	124 000	122 000	101 000	110 000
Net Income	438 000	433 000	359 000	389 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	9 865 000	3 592 000	3 705 000	3 826 000
Total Current Assets	1 234 000	1 559 000	1 494 000	1 547 000
Total Assets	11 099 000	5 151 000	5 199 000	5 373 000
Total Retained Equity	2 702 000	2 264 000	2 031 000	1 972 000
Total Equity	2 802 000	2 364 000	2 131 000	2 072 000
Total Long-Term Debt	8 144 000	2 255 000	2 493 000	2 715 000
Total Current Debt	152 000	531 000	576 000	586 000
Total Equity and Debt	11 099 000	5 151 000	5 199 000	5 373 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	973 000	797 000	0	0
Other Income	0	0	785 000	771 000
Revenue	973 000	797 000	785 000	771 000
Cost of Goods Sold	5 000	12 000	0	0
Salary Costs	0	0	0	0
Depreciation	145 000	121 000	121 000	121 000
Impairment	0	0	0	0
Expenditure	183 000	186 000	252 000	184 000
Operating Profit	791 000	612 000	533 000	587 000
Financial Income	28 000	0	3 000	8 000
Financial Costs	256 000	56 000	76 000	95 000
Financial Balance	−228 000	−56 000	−73 000	−87 000
Dividends	0	200 000	300 000	200 000
Net Income	438 000	433 000	359 000	389 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	9 865 000	3 592 000	3 705 000	3 826 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	0
Total Tangible Assets	9 865 000	3 592 000	3 705 000	3 826 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	9 865 000	3 592 000	3 705 000	3 826 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	1 101 000	1 537 000	1 473 000	1 527 000
Total Current Assets	1 234 000	1 559 000	1 494 000	1 547 000
Total Assets	11 099 000	5 151 000	5 199 000	5 373 000
Total Equity	2 802 000	2 364 000	2 131 000	2 072 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	8 144 000	2 255 000	2 493 000	2 715 000
Creditors	0	11 000	2 000	34 000
Unpaid Taxes	56 000	191 000	166 000	184 000
Dividends	0	200 000	300 000	200 000
Other Current Debt	0	3 000	3 000	256 000
Total Current Debt	152 000	531 000	576 000	586 000
Total Equity and Debt	11 099 000	5 151 000	5 199 000	5 373 000

Financial indicators	2022	2021	2020	2019
Return on Equity	15,63 %	18,32 %	16,85 %	18,77 %
Debt-to-Equity Ratio	2,91	0,95	1,17	1,31
Operating Profit Margin	81,29 %	76,79 %	67,9 %	76,13 %
Current Ratio	8,12	2,94	2,59	2,64
Quick Ratio	8,12	2,94	2,59	2,64
Equity Ratio	0,25	0,46	0,41	0,39
Gross Profit Margin	99,49 %	98,49 %	100 %	100 %