KAUPANGER EIENDOM AS

6854 KAUPANGER

Finances

Share Ownership

Return on Equity

20,42 %

Current Ratio

3,23

Debt-to-Equity Ratio

2,13

Key figures (NOK)	2022	2021	2020	2019
Revenue	3 498 000	3 384 000	3 318 000	3 301 000
Net Income	1 265 000	1 045 000	933 000	990 000
Total Assets	20 655 000	20 599 000	20 327 000	20 160 000
Total Equity	6 196 000	5 651 000	4 995 000	4 062 000

Income (NOK)	2022	2021	2020	2019
Revenue	3 498 000	3 384 000	3 318 000	3 301 000
Expenditure	1 485 000	1 578 000	1 617 000	1 342 000
Operating Profit	2 013 000	1 805 000	1 701 000	1 959 000
Financial Income	134 000	53 000	42 000	48 000
Financial Costs	525 000	518 000	547 000	738 000
Financial Balance	−391 000	−465 000	−505 000	−690 000
Earnings Before Tax	1 622 000	1 340 000	1 196 000	1 269 000
Tax	357 000	295 000	263 000	279 000
Net Income	1 265 000	1 045 000	933 000	990 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	16 592 000	17 223 000	17 813 000	18 596 000
Total Current Assets	4 063 000	3 376 000	2 514 000	1 563 000
Total Assets	20 655 000	20 599 000	20 327 000	20 160 000
Total Retained Equity	5 299 000	4 754 000	4 098 000	3 165 000
Total Equity	6 196 000	5 651 000	4 995 000	4 062 000
Total Long-Term Debt	13 200 000	14 000 000	14 800 000	15 600 000
Total Current Debt	1 259 000	948 000	532 000	497 000
Total Equity and Debt	20 655 000	20 599 000	20 327 000	20 160 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	3 498 000	3 384 000	3 318 000	3 301 000
Other Income	0	0	0	0
Revenue	3 498 000	3 384 000	3 318 000	3 301 000
Cost of Goods Sold	0	0	0	0
Salary Costs	0	0	0	0
Depreciation	637 000	673 000	805 000	805 000
Impairment	0	0	0	0
Expenditure	1 485 000	1 578 000	1 617 000	1 342 000
Operating Profit	2 013 000	1 805 000	1 701 000	1 959 000
Financial Income	134 000	53 000	42 000	48 000
Financial Costs	525 000	518 000	547 000	738 000
Financial Balance	−391 000	−465 000	−505 000	−690 000
Dividends	0	0	0	0
Net Income	1 265 000	1 045 000	933 000	990 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	207 000	201 000	198 000	176 000
Real Eastate	16 385 000	17 022 000	17 616 000	18 421 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	0
Total Tangible Assets	16 385 000	17 022 000	17 616 000	18 421 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	16 592 000	17 223 000	17 813 000	18 596 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	0	0	0	0
Total Current Assets	4 063 000	3 376 000	2 514 000	1 563 000
Total Assets	20 655 000	20 599 000	20 327 000	20 160 000
Total Equity	6 196 000	5 651 000	4 995 000	4 062 000
Short-Term Group Debt	720 000	500 000	0	0
Total Long-Term Debt	13 200 000	14 000 000	14 800 000	15 600 000
Creditors	56 000	64 000	130 000	82 000
Unpaid Taxes	121 000	120 000	116 000	126 000
Dividends	0	0	0	0
Other Current Debt	0	75 000	0	0
Total Current Debt	1 259 000	948 000	532 000	497 000
Total Equity and Debt	20 655 000	20 599 000	20 327 000	20 160 000

Financial indicators	2022	2021	2020	2019
Return on Equity	20,42 %	18,49 %	18,68 %	24,37 %
Debt-to-Equity Ratio	2,13	2,48	2,96	3,84
Operating Profit Margin	57,55 %	53,34 %	51,27 %	59,35 %
Current Ratio	3,23	3,56	4,73	3,14
Quick Ratio	3,23	3,56	4,73	3,14
Equity Ratio	0,3	0,27	0,25	0,2
Gross Profit Margin	100 %	100 %	100 %	100 %