KJØRBEKKDALEN 8 AS

1252 OSLO

Finances

Share Ownership

Return on Equity

16,93 %

Current Ratio

0,03

Debt-to-Equity Ratio

0,03

Key figures (NOK)	2022	2021	2020	2019
Revenue	9 433 000	9 111 000	8 959 000	8 798 000
Net Income	6 573 000	6 123 000	6 029 000	5 970 000
Total Assets	48 745 000	48 497 000	48 561 000	48 664 000
Total Equity	38 826 000	39 083 000	39 303 000	39 479 000

Income (NOK)	2022	2021	2020	2019
Revenue	9 433 000	9 111 000	8 959 000	8 798 000
Expenditure	1 498 000	1 530 000	1 504 000	1 495 000
Operating Profit	7 936 000	7 582 000	7 455 000	7 303 000
Financial Income	491 000	268 000	275 000	351 000
Financial Costs	0	0	0	1 000
Financial Balance	491 000	268 000	275 000	350 000
Earnings Before Tax	8 427 000	7 850 000	7 730 000	7 653 000
Tax	1 854 000	1 727 000	1 700 000	1 684 000
Net Income	6 573 000	6 123 000	6 029 000	5 970 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	48 442 000	48 314 000	48 318 000	48 482 000
Total Current Assets	303 000	183 000	243 000	183 000
Total Assets	48 745 000	48 497 000	48 561 000	48 664 000
Total Retained Equity	14 273 000	14 530 000	14 750 000	14 926 000
Total Equity	38 826 000	39 083 000	39 303 000	39 479 000
Total Long-Term Debt	1 141 000	1 214 000	1 276 000	1 326 000
Total Current Debt	8 778 000	8 200 000	7 982 000	7 859 000
Total Equity and Debt	48 745 000	48 497 000	48 561 000	48 664 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	9 433 000	9 111 000	8 959 000	8 798 000
Other Income	0	0	0	0
Revenue	9 433 000	9 111 000	8 959 000	8 798 000
Cost of Goods Sold	0	0	0	0
Salary Costs	0	0	0	0
Depreciation	1 209 000	1 209 000	1 209 000	1 209 000
Impairment	0	0	0	0
Expenditure	1 498 000	1 530 000	1 504 000	1 495 000
Operating Profit	7 936 000	7 582 000	7 455 000	7 303 000
Financial Income	491 000	268 000	275 000	351 000
Financial Costs	0	0	0	1 000
Financial Balance	491 000	268 000	275 000	350 000
Dividends	0	0	0	0
Net Income	6 573 000	6 123 000	6 029 000	5 970 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	35 230 000	36 439 000	37 648 000	38 857 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	0
Total Tangible Assets	35 230 000	36 439 000	37 648 000	38 857 000
Total Fiancial Fixed Assets	13 212 000	11 875 000	10 670 000	9 625 000
Total Fixed Assets	48 442 000	48 314 000	48 318 000	48 482 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	258 000	97 000	198 000	105 000
Total Current Assets	303 000	183 000	243 000	183 000
Total Assets	48 745 000	48 497 000	48 561 000	48 664 000
Total Equity	38 826 000	39 083 000	39 303 000	39 479 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	1 141 000	1 214 000	1 276 000	1 326 000
Creditors	0	49 000	0	19 000
Unpaid Taxes	1 000	0	6 000	0
Dividends	0	0	0	0
Other Current Debt	8 777 000	8 151 000	7 976 000	7 840 000
Total Current Debt	8 778 000	8 200 000	7 982 000	7 859 000
Total Equity and Debt	48 745 000	48 497 000	48 561 000	48 664 000

Financial indicators	2022	2021	2020	2019
Return on Equity	16,93 %	15,67 %	15,34 %	15,12 %
Debt-to-Equity Ratio	0,03	0,03	0,03	0,03
Operating Profit Margin	84,13 %	83,22 %	83,21 %	83,01 %
Current Ratio	0,03	0,02	0,03	0,02
Quick Ratio	0,03	0,02	0,03	0,02
Equity Ratio	0,8	0,81	0,81	0,81
Gross Profit Margin	100 %	100 %	100 %	100 %