KM-EIGEDOM AS

6893 VIK I SOGN

Finances

Share Ownership

Return on Equity

8,74 %

Current Ratio

2,69

Debt-to-Equity Ratio

0,67

Key figures (NOK)	2022	2021	2020	2019
Revenue	911 000	666 000	632 000	804 000
Net Income	205 000	58 000	160 000	211 000
Total Assets	4 080 000	3 792 000	3 755 000	3 924 000
Total Equity	2 346 000	2 148 000	2 095 000	1 939 000

Income (NOK)	2022	2021	2020	2019
Revenue	911 000	666 000	632 000	804 000
Expenditure	646 000	591 000	427 000	531 000
Operating Profit	265 000	76 000	205 000	272 000
Financial Income	0	0	0	0
Financial Costs	0	0	0	0
Financial Balance	0	0	0	0
Earnings Before Tax	265 000	76 000	205 000	272 000
Tax	61 000	17 000	45 000	61 000
Net Income	205 000	58 000	160 000	211 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	3 625 000	3 707 000	3 662 000	3 692 000
Total Current Assets	455 000	86 000	92 000	232 000
Total Assets	4 080 000	3 792 000	3 755 000	3 924 000
Total Retained Equity	2 214 000	2 016 000	1 963 000	1 807 000
Total Equity	2 346 000	2 148 000	2 095 000	1 939 000
Total Long-Term Debt	1 565 000	1 567 000	1 545 000	1 802 000
Total Current Debt	169 000	77 000	115 000	182 000
Total Equity and Debt	4 080 000	3 792 000	3 755 000	3 924 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	1 000	0	0	4 000
Other Income	910 000	666 000	632 000	800 000
Revenue	911 000	666 000	632 000	804 000
Cost of Goods Sold	48 000	54 000	53 000	53 000
Salary Costs	0	0	0	0
Depreciation	81 000	67 000	64 000	67 000
Impairment	0	0	0	0
Expenditure	646 000	591 000	427 000	531 000
Operating Profit	265 000	76 000	205 000	272 000
Financial Income	0	0	0	0
Financial Costs	0	0	0	0
Financial Balance	0	0	0	0
Dividends	0	0	0	0
Net Income	205 000	58 000	160 000	211 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	3 512 000	3 559 000	3 606 000	3 653 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	114 000	148 000	56 000	39 000
Total Tangible Assets	3 625 000	3 707 000	3 662 000	3 692 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	3 625 000	3 707 000	3 662 000	3 692 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	419 000	1 000	36 000	116 000
Total Current Assets	455 000	86 000	92 000	232 000
Total Assets	4 080 000	3 792 000	3 755 000	3 924 000
Total Equity	2 346 000	2 148 000	2 095 000	1 939 000
Short-Term Group Debt	22 000	25 000	24 000	44 000
Total Long-Term Debt	1 565 000	1 567 000	1 545 000	1 802 000
Creditors	47 000	38 000	17 000	20 000
Unpaid Taxes	24 000	0	29 000	60 000
Dividends	0	0	0	0
Other Current Debt	15 000	0	4 000	0
Total Current Debt	169 000	77 000	115 000	182 000
Total Equity and Debt	4 080 000	3 792 000	3 755 000	3 924 000

Financial indicators	2022	2021	2020	2019
Return on Equity	8,74 %	2,7 %	7,64 %	10,88 %
Debt-to-Equity Ratio	0,67	0,73	0,74	0,93
Operating Profit Margin	29,09 %	11,41 %	32,44 %	33,83 %
Current Ratio	2,69	1,12	0,8	1,27
Quick Ratio	2,69	1,12	0,8	1,27
Equity Ratio	0,58	0,57	0,56	0,49
Gross Profit Margin	94,73 %	91,89 %	91,61 %	93,41 %