KSV EIENDOM AS

5537 HAUGESUND

Finances

Share Ownership

Return on Equity

8,07 %

Current Ratio

4,15

Debt-to-Equity Ratio

3,14

Key figures (NOK)	2022	2021	2020
Revenue	1 239 000	765 000	697 000
Net Income	269 000	200 000	173 000
Total Assets	13 928 000	14 090 000	8 785 000
Total Equity	3 335 000	3 066 000	2 866 000

Income (NOK)	2022	2021	2020
Revenue	1 239 000	765 000	697 000
Expenditure	478 000	270 000	228 000
Operating Profit	761 000	494 000	470 000
Financial Income	0	0	0
Financial Costs	417 000	238 000	252 000
Financial Balance	−417 000	−238 000	−252 000
Earnings Before Tax	344 000	257 000	218 000
Tax	76 000	56 000	45 000
Net Income	269 000	200 000	173 000

Balance (NOK)	2022	2021	2020
Total Fixed Assets	13 417 000	13 494 000	8 184 000
Total Current Assets	511 000	596 000	602 000
Total Assets	13 928 000	14 090 000	8 785 000
Total Retained Equity	975 000	706 000	506 000
Total Equity	3 335 000	3 066 000	2 866 000
Total Long-Term Debt	10 471 000	10 246 000	5 800 000
Total Current Debt	123 000	779 000	119 000
Total Equity and Debt	13 928 000	14 090 000	8 785 000

Cash flow (NOK)	2022	2021	2020
Sales Income	0	0	0
Other Income	1 239 000	765 000	697 000
Revenue	1 239 000	765 000	697 000
Cost of Goods Sold	0	0	0
Salary Costs	0	0	0
Depreciation	287 000	194 000	176 000
Impairment	0	0	0
Expenditure	478 000	270 000	228 000
Operating Profit	761 000	494 000	470 000
Financial Income	0	0	0
Financial Costs	417 000	238 000	252 000
Financial Balance	−417 000	−238 000	−252 000
Dividends	0	0	0
Net Income	269 000	200 000	173 000

Balance details (NOK)	2022	2021	2020
Goodwill	0	0	0
Total Intangible Assets	0	0	0
Real Eastate	13 417 000	13 494 000	8 184 000
Machinery and Plant Facilities	0	0	0
Fixtures	0	0	0
Total Tangible Assets	13 417 000	13 494 000	8 184 000
Total Fiancial Fixed Assets	0	0	0
Total Fixed Assets	13 417 000	13 494 000	8 184 000
Stock	0	0	0
Total Investments	0	0	0
Cash, Bank	491 000	485 000	15 000
Total Current Assets	511 000	596 000	602 000
Total Assets	13 928 000	14 090 000	8 785 000
Total Equity	3 335 000	3 066 000	2 866 000
Short-Term Group Debt	0	720 000	23 000
Total Long-Term Debt	10 471 000	10 246 000	5 800 000
Creditors	20 000	5 000	19 000
Unpaid Taxes	0	0	0
Dividends	0	0	0
Other Current Debt	23 000	12 000	32 000
Total Current Debt	123 000	779 000	119 000
Total Equity and Debt	13 928 000	14 090 000	8 785 000

Financial indicators	2022	2021	2020
Return on Equity	8,07 %	6,52 %	6,04 %
Debt-to-Equity Ratio	3,14	3,34	2,02
Operating Profit Margin	61,42 %	64,58 %	67,43 %
Current Ratio	4,15	0,77	5,06
Quick Ratio	4,15	0,77	5,06
Equity Ratio	0,24	0,22	0,33
Gross Profit Margin	100 %	100 %	100 %