Kyrkjestien Borettslag

5004 BERGEN

Finances

Share Ownership

Return on Equity

−5,58 %

Current Ratio

0,39

Debt-to-Equity Ratio

0,53

Key figures (NOK)	2022	2021	2020	2019
Revenue	1 939 000	1 852 000	2 790 000	2 775 000
Net Income	−948 000	251 000	1 286 000	973 000
Total Assets	26 069 000	26 569 000	26 359 000	25 882 000
Total Equity	16 993 000	17 940 000	17 689 000	16 403 000

Income (NOK)	2022	2021	2020	2019
Revenue	1 939 000	1 852 000	2 790 000	2 775 000
Expenditure	2 873 000	1 594 000	1 486 000	1 765 000
Operating Profit	−935 000	258 000	1 303 000	1 010 000
Financial Income	1 000	0	1 000	0
Financial Costs	−13 000	−7 000	−18 000	−37 000
Financial Balance	14 000	7 000	19 000	37 000
Earnings Before Tax	−948 000	251 000	1 286 000	973 000
Tax	0	0	0	0
Net Income	−948 000	251 000	1 286 000	973 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	26 028 000	26 028 000	25 785 000	25 785 000
Total Current Assets	42 000	541 000	574 000	97 000
Total Assets	26 069 000	26 569 000	26 359 000	25 882 000
Total Retained Equity	16 989 000	17 937 000	17 686 000	16 400 000
Total Equity	16 993 000	17 940 000	17 689 000	16 403 000
Total Long-Term Debt	8 970 000	8 586 000	8 633 000	9 469 000
Total Current Debt	107 000	43 000	37 000	10 000
Total Equity and Debt	26 069 000	26 569 000	26 359 000	25 882 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	0	0	0
Other Income	1 939 000	1 852 000	2 790 000	2 775 000
Revenue	1 939 000	1 852 000	2 790 000	2 775 000
Cost of Goods Sold	0	0	0	0
Salary Costs	122 000	134 000	109 000	131 000
Depreciation	0	0	0	0
Impairment	0	0	0	0
Expenditure	2 873 000	1 594 000	1 486 000	1 765 000
Operating Profit	−935 000	258 000	1 303 000	1 010 000
Financial Income	1 000	0	1 000	0
Financial Costs	−13 000	−7 000	−18 000	−37 000
Financial Balance	14 000	7 000	19 000	37 000
Dividends	0	0	0	0
Net Income	−948 000	251 000	1 286 000	973 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	25 785 000	25 785 000	25 785 000	25 785 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	243 000	243 000	0	0
Total Tangible Assets	26 028 000	26 028 000	25 785 000	25 785 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	26 028 000	26 028 000	25 785 000	25 785 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	20 000	504 000	524 000	55 000
Total Current Assets	42 000	541 000	574 000	97 000
Total Assets	26 069 000	26 569 000	26 359 000	25 882 000
Total Equity	16 993 000	17 940 000	17 689 000	16 403 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	8 970 000	8 586 000	8 633 000	9 469 000
Creditors	87 000	19 000	36 000	9 000
Unpaid Taxes	0	0	0	0
Dividends	0	0	0	0
Other Current Debt	20 000	24 000	1 000	1 000
Total Current Debt	107 000	43 000	37 000	10 000
Total Equity and Debt	26 069 000	26 569 000	26 359 000	25 882 000

Financial indicators	2022	2021	2020	2019
Return on Equity	−5,58 %	1,4 %	7,27 %	5,93 %
Debt-to-Equity Ratio	0,53	0,48	0,49	0,58
Operating Profit Margin	−48,22 %	13,93 %	46,7 %	36,4 %
Current Ratio	0,39	12,58	15,51	9,7
Quick Ratio	0,39	12,58	15,51	9,7
Equity Ratio	0,65	0,68	0,67	0,63
Gross Profit Margin	100 %	100 %	100 %	100 %