KNUTSEN EIENDOM AS

3012 DRAMMEN

Finances

Share Ownership

Return on Equity

117,79 %

Current Ratio

1,59

Debt-to-Equity Ratio

6,8

Key figures (NOK)	2022	2021	2020	2019
Revenue	4 101 000	3 901 000	4 140 000	4 063 000
Net Income	2 264 000	1 946 000	2 323 000	2 310 000
Total Assets	18 241 000	16 027 000	18 726 000	18 365 000
Total Equity	1 922 000	2 158 000	1 612 000	2 289 000

Income (NOK)	2022	2021	2020	2019
Revenue	4 101 000	3 901 000	4 140 000	4 063 000
Expenditure	791 000	1 207 000	852 000	740 000
Operating Profit	3 310 000	2 694 000	3 288 000	3 324 000
Financial Income	0	0	1 000	2 000
Financial Costs	382 000	226 000	284 000	374 000
Financial Balance	−382 000	−226 000	−283 000	−372 000
Earnings Before Tax	2 928 000	2 468 000	3 005 000	2 952 000
Tax	665 000	522 000	682 000	642 000
Net Income	2 264 000	1 946 000	2 323 000	2 310 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	13 065 000	13 228 000	13 285 000	13 494 000
Total Current Assets	5 176 000	2 799 000	5 441 000	4 871 000
Total Assets	18 241 000	16 027 000	18 726 000	18 365 000
Total Retained Equity	1 229 000	1 466 000	920 000	1 597 000
Total Equity	1 922 000	2 158 000	1 612 000	2 289 000
Total Long-Term Debt	13 073 000	13 323 000	13 307 000	13 285 000
Total Current Debt	3 246 000	546 000	3 807 000	2 790 000
Total Equity and Debt	18 241 000	16 027 000	18 726 000	18 365 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	4 101 000	3 901 000	4 140 000	4 063 000
Other Income	0	0	0	0
Revenue	4 101 000	3 901 000	4 140 000	4 063 000
Cost of Goods Sold	0	0	0	0
Salary Costs	0	0	0	0
Depreciation	310 000	310 000	309 000	311 000
Impairment	0	0	0	0
Expenditure	791 000	1 207 000	852 000	740 000
Operating Profit	3 310 000	2 694 000	3 288 000	3 324 000
Financial Income	0	0	1 000	2 000
Financial Costs	382 000	226 000	284 000	374 000
Financial Balance	−382 000	−226 000	−283 000	−372 000
Dividends	2 500 000	1 400 000	3 000 000	2 000 000
Net Income	2 264 000	1 946 000	2 323 000	2 310 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	13 065 000	13 228 000	13 285 000	13 494 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	0
Total Tangible Assets	13 065 000	13 228 000	13 285 000	13 494 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	13 065 000	13 228 000	13 285 000	13 494 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	5 117 000	2 779 000	5 378 000	4 842 000
Total Current Assets	5 176 000	2 799 000	5 441 000	4 871 000
Total Assets	18 241 000	16 027 000	18 726 000	18 365 000
Total Equity	1 922 000	2 158 000	1 612 000	2 289 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	13 073 000	13 323 000	13 307 000	13 285 000
Creditors	23 000	10 000	123 000	26 000
Unpaid Taxes	5 000	0	0	0
Dividends	2 500 000	1 400 000	3 000 000	2 000 000
Other Current Debt	64 000	30 000	23 000	150 000
Total Current Debt	3 246 000	546 000	3 807 000	2 790 000
Total Equity and Debt	18 241 000	16 027 000	18 726 000	18 365 000

Financial indicators	2022	2021	2020	2019
Return on Equity	117,79 %	90,18 %	144,11 %	100,92 %
Debt-to-Equity Ratio	6,8	6,17	8,25	5,8
Operating Profit Margin	80,71 %	69,06 %	79,42 %	81,81 %
Current Ratio	1,59	5,13	1,43	1,75
Quick Ratio	1,59	5,13	1,43	1,75
Equity Ratio	0,11	0,13	0,09	0,12
Gross Profit Margin	100 %	100 %	100 %	100 %