KNAPSTAD EIENDOMSSELSKAP ANS

1823 KNAPSTAD

Finances

Share Ownership

Return on Equity

−3,08 %

Current Ratio

9,53

Debt-to-Equity Ratio

0,04

Key figures (NOK)	2022	2021	2020	2019
Revenue	2 438 000	14 359 000	2 518 000	2 424 000
Net Income	−298 000	10 917 000	697 000	457 000
Total Assets	10 397 000	11 865 000	1 409 000	1 254 000
Total Equity	9 663 000	10 409 000	400 000	7 000

Income (NOK)	2022	2021	2020	2019
Revenue	2 438 000	14 359 000	2 518 000	2 424 000
Expenditure	2 945 000	3 433 000	1 761 000	1 888 000
Operating Profit	−507 000	10 925 000	756 000	537 000
Financial Income	220 000	2 000	0	0
Financial Costs	12 000	10 000	59 000	80 000
Financial Balance	208 000	−8 000	−59 000	−80 000
Earnings Before Tax	−298 000	10 917 000	697 000	457 000
Tax	0	0	0	0
Net Income	−298 000	10 917 000	697 000	457 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	6 957 000	647 000	1 000 000	1 110 000
Total Current Assets	3 440 000	11 218 000	409 000	144 000
Total Assets	10 397 000	11 865 000	1 409 000	1 254 000
Total Retained Equity	9 663 000	10 409 000	400 000	7 000
Total Equity	9 663 000	10 409 000	400 000	7 000
Total Long-Term Debt	373 000	478 000	582 000	817 000
Total Current Debt	361 000	978 000	427 000	430 000
Total Equity and Debt	10 397 000	11 865 000	1 409 000	1 254 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	2 438 000	1 970 000	0	0
Other Income	0	12 388 000	2 518 000	2 424 000
Revenue	2 438 000	14 359 000	2 518 000	2 424 000
Cost of Goods Sold	0	0	0	0
Salary Costs	1 710 000	1 616 000	963 000	927 000
Depreciation	12 000	44 000	62 000	62 000
Impairment	0	0	0	0
Expenditure	2 945 000	3 433 000	1 761 000	1 888 000
Operating Profit	−507 000	10 925 000	756 000	537 000
Financial Income	220 000	2 000	0	0
Financial Costs	12 000	10 000	59 000	80 000
Financial Balance	208 000	−8 000	−59 000	−80 000
Dividends	0	0	0	0
Net Income	−298 000	10 917 000	697 000	457 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	6 898 000	563 000	919 000	981 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	0
Total Tangible Assets	6 898 000	563 000	919 000	981 000
Total Fiancial Fixed Assets	60 000	83 000	81 000	129 000
Total Fixed Assets	6 957 000	647 000	1 000 000	1 110 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	2 589 000	4 832 000	307 000	43 000
Total Current Assets	3 440 000	11 218 000	409 000	144 000
Total Assets	10 397 000	11 865 000	1 409 000	1 254 000
Total Equity	9 663 000	10 409 000	400 000	7 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	373 000	478 000	582 000	817 000
Creditors	80 000	761 000	196 000	36 000
Unpaid Taxes	178 000	99 000	148 000	147 000
Dividends	0	0	0	0
Other Current Debt	104 000	118 000	83 000	79 000
Total Current Debt	361 000	978 000	427 000	430 000
Total Equity and Debt	10 397 000	11 865 000	1 409 000	1 254 000

Financial indicators	2022	2021	2020	2019
Return on Equity	−3,08 %	104,88 %	174,25 %	6 528,57 %
Debt-to-Equity Ratio	0,04	0,05	1,46	116,71
Operating Profit Margin	−20,8 %	76,08 %	30,02 %	22,15 %
Current Ratio	9,53	11,47	0,96	0,33
Quick Ratio	9,53	11,47	0,96	0,33
Equity Ratio	0,93	0,88	0,28	0,01
Gross Profit Margin	100 %	100 %	100 %	100 %