KONTORSERVICE EIENDOM AS

9513 ALTA

Finances

Share Ownership

Return on Equity

17,98 %

Current Ratio

1,52

Debt-to-Equity Ratio

1,34

Key figures (NOK)	2022	2021	2020	2019
Revenue	1 169 000	1 329 000	1 330 000	1 330 000
Net Income	450 000	592 000	617 000	567 000
Total Assets	6 084 000	6 351 000	6 791 000	6 947 000
Total Equity	2 503 000	2 052 000	1 460 000	1 343 000

Income (NOK)	2022	2021	2020	2019
Revenue	1 169 000	1 329 000	1 330 000	1 330 000
Expenditure	462 000	472 000	416 000	425 000
Operating Profit	707 000	857 000	914 000	906 000
Financial Income	6 000	0	2 000	7 000
Financial Costs	136 000	98 000	125 000	185 000
Financial Balance	−130 000	−98 000	−123 000	−178 000
Earnings Before Tax	577 000	759 000	791 000	727 000
Tax	127 000	167 000	174 000	160 000
Net Income	450 000	592 000	617 000	567 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	5 744 000	5 940 000	6 138 000	6 335 000
Total Current Assets	341 000	411 000	653 000	612 000
Total Assets	6 084 000	6 351 000	6 791 000	6 947 000
Total Retained Equity	2 135 000	1 685 000	1 093 000	976 000
Total Equity	2 503 000	2 052 000	1 460 000	1 343 000
Total Long-Term Debt	3 358 000	3 987 000	4 615 000	5 240 000
Total Current Debt	224 000	311 000	715 000	363 000
Total Equity and Debt	6 084 000	6 351 000	6 791 000	6 947 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	0	0	0
Other Income	1 169 000	1 329 000	1 330 000	1 330 000
Revenue	1 169 000	1 329 000	1 330 000	1 330 000
Cost of Goods Sold	0	0	0	0
Salary Costs	85 000	63 000	27 000	0
Depreciation	196 000	198 000	198 000	201 000
Impairment	0	0	0	0
Expenditure	462 000	472 000	416 000	425 000
Operating Profit	707 000	857 000	914 000	906 000
Financial Income	6 000	0	2 000	7 000
Financial Costs	136 000	98 000	125 000	185 000
Financial Balance	−130 000	−98 000	−123 000	−178 000
Dividends	0	0	500 000	0
Net Income	450 000	592 000	617 000	567 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	5 744 000	5 940 000	6 138 000	6 335 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	0
Total Tangible Assets	5 744 000	5 940 000	6 138 000	6 335 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	5 744 000	5 940 000	6 138 000	6 335 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	217 000	323 000	627 000	587 000
Total Current Assets	341 000	411 000	653 000	612 000
Total Assets	6 084 000	6 351 000	6 791 000	6 947 000
Total Equity	2 503 000	2 052 000	1 460 000	1 343 000
Short-Term Group Debt	0	0	0	189 000
Total Long-Term Debt	3 358 000	3 987 000	4 615 000	5 240 000
Creditors	34 000	92 000	26 000	36 000
Unpaid Taxes	0	0	0	0
Dividends	0	0	500 000	0
Other Current Debt	54 000	46 000	11 000	19 000
Total Current Debt	224 000	311 000	715 000	363 000
Total Equity and Debt	6 084 000	6 351 000	6 791 000	6 947 000

Financial indicators	2022	2021	2020	2019
Return on Equity	17,98 %	28,85 %	42,26 %	42,22 %
Debt-to-Equity Ratio	1,34	1,94	3,16	3,9
Operating Profit Margin	60,48 %	64,48 %	68,72 %	68,12 %
Current Ratio	1,52	1,32	0,91	1,69
Quick Ratio	1,52	1,32	0,91	1,69
Equity Ratio	0,41	0,32	0,21	0,19
Gross Profit Margin	100 %	100 %	100 %	100 %