KJØPMANNSGATEN 6 AS

7013 TRONDHEIM

Finances

Share Ownership

Return on Equity

5,16 %

Current Ratio

5,06

Debt-to-Equity Ratio

0,64

Key figures (NOK)	2022	2021	2020	2019
Revenue	4 173 000	4 139 000	3 844 000	3 919 000
Net Income	356 000	799 000	322 000	321 000
Total Assets	11 868 000	11 993 000	11 416 000	11 429 000
Total Equity	6 902 000	6 546 000	5 747 000	5 425 000

Income (NOK)	2022	2021	2020	2019
Revenue	4 173 000	4 139 000	3 844 000	3 919 000
Expenditure	3 676 000	3 119 000	3 390 000	3 444 000
Operating Profit	497 000	1 021 000	454 000	474 000
Financial Income	42 000	74 000	56 000	55 000
Financial Costs	82 000	71 000	98 000	117 000
Financial Balance	−40 000	3 000	−42 000	−62 000
Earnings Before Tax	457 000	1 024 000	412 000	412 000
Tax	101 000	225 000	91 000	91 000
Net Income	356 000	799 000	322 000	321 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	9 151 000	9 222 000	9 344 000	9 781 000
Total Current Assets	2 716 000	2 772 000	2 072 000	1 647 000
Total Assets	11 868 000	11 993 000	11 416 000	11 429 000
Total Retained Equity	4 680 000	4 324 000	3 525 000	3 203 000
Total Equity	6 902 000	6 546 000	5 747 000	5 425 000
Total Long-Term Debt	4 429 000	4 812 000	5 195 000	5 560 000
Total Current Debt	537 000	635 000	474 000	444 000
Total Equity and Debt	11 868 000	11 993 000	11 416 000	11 429 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	0	0	0
Other Income	4 173 000	4 139 000	3 844 000	3 919 000
Revenue	4 173 000	4 139 000	3 844 000	3 919 000
Cost of Goods Sold	0	0	0	0
Salary Costs	160 000	160 000	154 000	114 000
Depreciation	112 000	110 000	97 000	90 000
Impairment	0	0	0	187 000
Expenditure	3 676 000	3 119 000	3 390 000	3 444 000
Operating Profit	497 000	1 021 000	454 000	474 000
Financial Income	42 000	74 000	56 000	55 000
Financial Costs	82 000	71 000	98 000	117 000
Financial Balance	−40 000	3 000	−42 000	−62 000
Dividends	0	0	0	0
Net Income	356 000	799 000	322 000	321 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	8 651 000	8 750 000	8 849 000	8 516 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	119 000	93 000	104 000	0
Total Tangible Assets	8 770 000	8 843 000	8 953 000	8 516 000
Total Fiancial Fixed Assets	381 000	378 000	391 000	1 266 000
Total Fixed Assets	9 151 000	9 222 000	9 344 000	9 781 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	2 644 000	2 624 000	2 024 000	1 583 000
Total Current Assets	2 716 000	2 772 000	2 072 000	1 647 000
Total Assets	11 868 000	11 993 000	11 416 000	11 429 000
Total Equity	6 902 000	6 546 000	5 747 000	5 425 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	4 429 000	4 812 000	5 195 000	5 560 000
Creditors	168 000	193 000	125 000	146 000
Unpaid Taxes	133 000	128 000	116 000	90 000
Dividends	0	0	0	0
Other Current Debt	118 000	72 000	131 000	57 000
Total Current Debt	537 000	635 000	474 000	444 000
Total Equity and Debt	11 868 000	11 993 000	11 416 000	11 429 000

Financial indicators	2022	2021	2020	2019
Return on Equity	5,16 %	12,21 %	5,6 %	5,92 %
Debt-to-Equity Ratio	0,64	0,74	0,9	1,02
Operating Profit Margin	11,91 %	24,67 %	11,81 %	12,09 %
Current Ratio	5,06	4,37	4,37	3,71
Quick Ratio	5,06	4,37	4,37	3,71
Equity Ratio	0,58	0,55	0,5	0,47
Gross Profit Margin	100 %	100 %	100 %	100 %