KOLBEINSEN EIENDOM AS

4250 KOPERVIK

Finances

Return on Equity

5,09 %

Current Ratio

0,3

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	292 000	154 000	203 000	177 000
Net Income	82 000	9 000	66 000	−24 000
Total Assets	1 926 000	2 518 000	2 546 000	2 469 000
Total Equity	1 610 000	2 277 000	2 268 000	2 231 000

Income (NOK)	2022	2021	2020	2019
Revenue	292 000	154 000	203 000	177 000
Expenditure	206 000	209 000	129 000	200 000
Operating Profit	87 000	−55 000	74 000	−24 000
Financial Income	0	64 000	0	0
Financial Costs	5 000	0	0	0
Financial Balance	−5 000	64 000	0	0
Earnings Before Tax	82 000	9 000	74 000	−24 000
Tax	0	0	8 000	0
Net Income	82 000	9 000	66 000	−24 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	1 830 000	2 432 000	2 425 000	2 440 000
Total Current Assets	96 000	86 000	121 000	29 000
Total Assets	1 926 000	2 518 000	2 546 000	2 469 000
Total Retained Equity	1 510 000	2 177 000	2 168 000	2 131 000
Total Equity	1 610 000	2 277 000	2 268 000	2 231 000
Total Long-Term Debt	0	0	0	0
Total Current Debt	316 000	241 000	278 000	237 000
Total Equity and Debt	1 926 000	2 518 000	2 546 000	2 469 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	0	0	0
Other Income	292 000	154 000	203 000	177 000
Revenue	292 000	154 000	203 000	177 000
Cost of Goods Sold	0	0	0	0
Salary Costs	0	0	0	0
Depreciation	22 000	20 000	20 000	20 000
Impairment	0	0	0	0
Expenditure	206 000	209 000	129 000	200 000
Operating Profit	87 000	−55 000	74 000	−24 000
Financial Income	0	64 000	0	0
Financial Costs	5 000	0	0	0
Financial Balance	−5 000	64 000	0	0
Dividends	0	0	0	0
Net Income	82 000	9 000	66 000	−24 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	880 000	900 000	920 000	940 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	67 000	0	0	0
Total Tangible Assets	947 000	900 000	920 000	940 000
Total Fiancial Fixed Assets	883 000	1 532 000	1 505 000	1 500 000
Total Fixed Assets	1 830 000	2 432 000	2 425 000	2 440 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	96 000	86 000	121 000	29 000
Total Current Assets	96 000	86 000	121 000	29 000
Total Assets	1 926 000	2 518 000	2 546 000	2 469 000
Total Equity	1 610 000	2 277 000	2 268 000	2 231 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	0	0	0
Creditors	0	0	0	0
Unpaid Taxes	5 000	5 000	5 000	2 000
Dividends	0	0	0	0
Other Current Debt	311 000	236 000	236 000	236 000
Total Current Debt	316 000	241 000	278 000	237 000
Total Equity and Debt	1 926 000	2 518 000	2 546 000	2 469 000

Financial indicators	2022	2021	2020	2019
Return on Equity	5,09 %	0,4 %	2,91 %	−1,08 %
Debt-to-Equity Ratio	0	0	0	0
Operating Profit Margin	29,79 %	−35,71 %	36,45 %	−13,56 %
Current Ratio	0,3	0,36	0,44	0,12
Quick Ratio	0,3	0,36	0,44	0,12
Equity Ratio	0,84	0,9	0,89	0,9
Gross Profit Margin	100 %	100 %	100 %	100 %