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KOMMUNENES HUS AS
0161 OSLO
Return on Equity
17,37Â %
Current Ratio
0,92
Debt-to-Equity Ratio
2,82
Key figures (NOK) | 2022 | |
---|---|---|
Revenue | 67Â 561Â 000 | |
Net Income | 11Â 968Â 000 | |
Total Assets | 296Â 417Â 000 | |
Total Equity | 68Â 905Â 000 |
Income (NOK) | 2022 | |
---|---|---|
Revenue | 67Â 561Â 000 | |
Expenditure | 43Â 524Â 000 | |
Operating Profit | 21Â 533Â 000 | |
Financial Income | 179Â 000 | |
Financial Costs | 6Â 340Â 000 | |
Financial Balance | −6 161 000 | |
Earnings Before Tax | 15Â 372Â 000 | |
Tax | 3Â 403Â 000 | |
Net Income | 11Â 968Â 000 |
Balance (NOK) | 2022 | |
---|---|---|
Total Fixed Assets | 266Â 189Â 000 | |
Total Current Assets | 30Â 227Â 000 | |
Total Assets | 296Â 417Â 000 | |
Total Retained Equity | 45Â 188Â 000 | |
Total Equity | 68Â 905Â 000 | |
Total Long-Term Debt | 194Â 532Â 000 | |
Total Current Debt | 32Â 980Â 000 | |
Total Equity and Debt | 296Â 417Â 000 |
Cash flow (NOK) | 2022 | |
---|---|---|
Sales Income | 51Â 521Â 000 | |
Other Income | 16Â 040Â 000 | |
Revenue | 67Â 561Â 000 | |
Cost of Goods Sold | 11Â 435Â 000 | |
Salary Costs | 3Â 341Â 000 | |
Depreciation | 18Â 025Â 000 | |
Impairment | 0 | |
Expenditure | 43Â 524Â 000 | |
Operating Profit | 21Â 533Â 000 | |
Financial Income | 179Â 000 | |
Financial Costs | 6Â 340Â 000 | |
Financial Balance | −6 161 000 | |
Dividends | 0 | |
Net Income | 11Â 968Â 000 |
Balance details (NOK) | 2022 | |
---|---|---|
Goodwill | 0 | |
Total Intangible Assets | 6Â 465Â 000 | |
Real Eastate | 256Â 007Â 000 | |
Machinery and Plant Facilities | 0 | |
Fixtures | 3Â 666Â 000 | |
Total Tangible Assets | 259Â 674Â 000 | |
Total Fiancial Fixed Assets | 50Â 000 | |
Total Fixed Assets | 266Â 189Â 000 | |
Stock | 0 | |
Total Investments | 0 | |
Cash, Bank | 16Â 662Â 000 | |
Total Current Assets | 30Â 227Â 000 | |
Total Assets | 296Â 417Â 000 | |
Total Equity | 68Â 905Â 000 | |
Short-Term Group Debt | 0 | |
Total Long-Term Debt | 194Â 532Â 000 | |
Creditors | 5Â 310Â 000 | |
Unpaid Taxes | 184Â 000 | |
Dividends | 0 | |
Other Current Debt | 25Â 075Â 000 | |
Total Current Debt | 32Â 980Â 000 | |
Total Equity and Debt | 296Â 417Â 000 |
Financial indicators | 2022 | |
---|---|---|
Return on Equity | 17,37Â % | |
Debt-to-Equity Ratio | 2,82 | |
Operating Profit Margin | 31,87Â % | |
Current Ratio | 0,92 | |
Quick Ratio | 0,92 | |
Equity Ratio | 0,23 | |
Gross Profit Margin | 83,07Â % |
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