Kirkegårdsgt 12 Borettslag

0181 OSLO

Finances

Share Ownership

Return on Equity

4,42 %

Current Ratio

3,87

Debt-to-Equity Ratio

0,68

Key figures (NOK)	2022	2021	2020	2019
Revenue	462 000	445 000	451 000	434 000
Net Income	100 000	−6 000	151 000	57 000
Total Assets	3 870 000	3 842 000	3 933 000	3 875 000
Total Equity	2 263 000	2 163 000	2 169 000	2 017 000

Income (NOK)	2022	2021	2020	2019
Revenue	462 000	445 000	451 000	434 000
Expenditure	321 000	418 000	256 000	326 000
Operating Profit	142 000	28 000	195 000	108 000
Financial Income	5 000	0	0	1 000
Financial Costs	47 000	34 000	43 000	52 000
Financial Balance	−42 000	−34 000	−43 000	−51 000
Earnings Before Tax	100 000	−6 000	151 000	57 000
Tax	0	0	0	0
Net Income	100 000	−6 000	151 000	57 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	3 630 000	3 642 000	3 654 000	3 665 000
Total Current Assets	240 000	200 000	280 000	210 000
Total Assets	3 870 000	3 842 000	3 933 000	3 875 000
Total Retained Equity	2 262 000	2 162 000	2 168 000	2 016 000
Total Equity	2 263 000	2 163 000	2 169 000	2 017 000
Total Long-Term Debt	1 545 000	1 625 000	1 707 000	1 782 000
Total Current Debt	62 000	55 000	57 000	76 000
Total Equity and Debt	3 870 000	3 842 000	3 933 000	3 875 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	0	0	0
Other Income	462 000	445 000	451 000	434 000
Revenue	462 000	445 000	451 000	434 000
Cost of Goods Sold	0	0	0	0
Salary Costs	14 000	14 000	0	14 000
Depreciation	12 000	12 000	12 000	12 000
Impairment	0	0	0	0
Expenditure	321 000	418 000	256 000	326 000
Operating Profit	142 000	28 000	195 000	108 000
Financial Income	5 000	0	0	1 000
Financial Costs	47 000	34 000	43 000	52 000
Financial Balance	−42 000	−34 000	−43 000	−51 000
Dividends	0	0	0	0
Net Income	100 000	−6 000	151 000	57 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	3 567 000	3 567 000	3 567 000	3 567 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	63 000	75 000	87 000	98 000
Total Tangible Assets	3 630 000	3 642 000	3 654 000	3 665 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	3 630 000	3 642 000	3 654 000	3 665 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	166 000	135 000	217 000	145 000
Total Current Assets	240 000	200 000	280 000	210 000
Total Assets	3 870 000	3 842 000	3 933 000	3 875 000
Total Equity	2 263 000	2 163 000	2 169 000	2 017 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	1 545 000	1 625 000	1 707 000	1 782 000
Creditors	62 000	54 000	57 000	48 000
Unpaid Taxes	0	0	0	0
Dividends	0	0	0	0
Other Current Debt	0	0	0	28 000
Total Current Debt	62 000	55 000	57 000	76 000
Total Equity and Debt	3 870 000	3 842 000	3 933 000	3 875 000

Financial indicators	2022	2021	2020	2019
Return on Equity	4,42 %	−0,28 %	6,96 %	2,83 %
Debt-to-Equity Ratio	0,68	0,75	0,79	0,88
Operating Profit Margin	30,74 %	6,29 %	43,24 %	24,88 %
Current Ratio	3,87	3,64	4,91	2,76
Quick Ratio	3,87	3,64	4,91	2,76
Equity Ratio	0,58	0,56	0,55	0,52
Gross Profit Margin	100 %	100 %	100 %	100 %