KBE 3 AS

0165 OSLO

Finances

Share Ownership

Return on Equity

20,33 %

Current Ratio

0,94

Debt-to-Equity Ratio

0,03

Key figures (NOK)	2022	2021	2020	2019
Revenue	1 609 000	1 622 000	1 906 000	1 494 000
Net Income	748 000	614 000	499 000	278 000
Total Assets	5 509 000	4 710 000	7 568 000	8 400 000
Total Equity	3 679 000	4 344 000	3 730 000	3 231 000

Income (NOK)	2022	2021	2020	2019
Revenue	1 609 000	1 622 000	1 906 000	1 494 000
Expenditure	651 000	833 000	1 064 000	881 000
Operating Profit	958 000	790 000	842 000	613 000
Financial Income	0	0	0	1 000
Financial Costs	0	2 000	203 000	257 000
Financial Balance	0	−2 000	−203 000	−256 000
Earnings Before Tax	958 000	787 000	640 000	357 000
Tax	211 000	173 000	141 000	79 000
Net Income	748 000	614 000	499 000	278 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	3 878 000	4 323 000	6 781 000	7 440 000
Total Current Assets	1 631 000	388 000	787 000	960 000
Total Assets	5 509 000	4 710 000	7 568 000	8 400 000
Total Retained Equity	3 579 000	4 244 000	3 630 000	3 131 000
Total Equity	3 679 000	4 344 000	3 730 000	3 231 000
Total Long-Term Debt	100 000	128 000	3 497 000	5 024 000
Total Current Debt	1 730 000	237 000	341 000	144 000
Total Equity and Debt	5 509 000	4 710 000	7 568 000	8 400 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	20 000	2 000	0
Other Income	1 609 000	1 602 000	1 904 000	1 494 000
Revenue	1 609 000	1 622 000	1 906 000	1 494 000
Cost of Goods Sold	0	0	0	0
Salary Costs	0	0	0	0
Depreciation	444 000	659 000	659 000	659 000
Impairment	0	0	0	0
Expenditure	651 000	833 000	1 064 000	881 000
Operating Profit	958 000	790 000	842 000	613 000
Financial Income	0	0	0	1 000
Financial Costs	0	2 000	203 000	257 000
Financial Balance	0	−2 000	−203 000	−256 000
Dividends	0	0	0	0
Net Income	748 000	614 000	499 000	278 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	3 646 000	3 773 000	5 700 000	5 827 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	232 000	549 000	1 081 000	1 613 000
Total Tangible Assets	3 878 000	4 323 000	6 781 000	7 440 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	3 878 000	4 323 000	6 781 000	7 440 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	200 000	261 000	305 000	960 000
Total Current Assets	1 631 000	388 000	787 000	960 000
Total Assets	5 509 000	4 710 000	7 568 000	8 400 000
Total Equity	3 679 000	4 344 000	3 730 000	3 231 000
Short-Term Group Debt	1 413 000	0	0	0
Total Long-Term Debt	100 000	128 000	3 497 000	5 024 000
Creditors	28 000	26 000	40 000	0
Unpaid Taxes	50 000	55 000	145 000	55 000
Dividends	0	0	0	0
Other Current Debt	0	0	0	0
Total Current Debt	1 730 000	237 000	341 000	144 000
Total Equity and Debt	5 509 000	4 710 000	7 568 000	8 400 000

Financial indicators	2022	2021	2020	2019
Return on Equity	20,33 %	14,13 %	13,38 %	8,6 %
Debt-to-Equity Ratio	0,03	0,03	0,94	1,55
Operating Profit Margin	59,54 %	48,71 %	44,18 %	41,03 %
Current Ratio	0,94	1,64	2,31	6,67
Quick Ratio	0,94	1,64	2,31	6,67
Equity Ratio	0,67	0,92	0,49	0,38
Gross Profit Margin	100 %	100 %	100 %	100 %