KYSTADÅSEN BORETTSLAG

7011 TRONDHEIM

Finances

Share Ownership

Return on Equity

−4 186,79 %

Current Ratio

1,61

Debt-to-Equity Ratio

137,38

Key figures (NOK)	2022	2021	2020	2019
Revenue	1 784 000	1 748 000	1 741 000	1 728 000
Net Income	−2 219 000	245 000	−533 000	345 000
Total Assets	7 635 000	7 816 000	8 035 000	8 280 000
Total Equity	53 000	2 272 000	2 027 000	2 561 000

Income (NOK)	2022	2021	2020	2019
Revenue	1 784 000	1 748 000	1 741 000	1 728 000
Expenditure	−3 842 000	−1 407 000	−2 161 000	−1 265 000
Operating Profit	−2 058 000	341 000	−421 000	463 000
Financial Income	12 000	0	2 000	8 000
Financial Costs	−173 000	−96 000	−115 000	−127 000
Financial Balance	185 000	96 000	117 000	135 000
Earnings Before Tax	−2 219 000	245 000	−533 000	345 000
Tax	0	0	0	0
Net Income	−2 219 000	245 000	−533 000	345 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	7 149 000	7 153 000	7 157 000	7 161 000
Total Current Assets	485 000	662 000	878 000	1 119 000
Total Assets	7 635 000	7 816 000	8 035 000	8 280 000
Total Retained Equity	53 000	2 272 000	2 027 000	2 561 000
Total Equity	53 000	2 272 000	2 027 000	2 561 000
Total Long-Term Debt	7 281 000	5 183 000	5 327 000	5 450 000
Total Current Debt	301 000	360 000	680 000	270 000
Total Equity and Debt	7 635 000	7 816 000	8 035 000	8 280 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	0	0	0
Other Income	1 784 000	1 748 000	1 741 000	1 728 000
Revenue	1 784 000	1 748 000	1 741 000	1 728 000
Cost of Goods Sold	0	0	0	0
Salary Costs	−84 000	−82 000	−81 000	−77 000
Depreciation	−4 000	−4 000	−4 000	−4 000
Impairment	0	0	0	0
Expenditure	−3 842 000	−1 407 000	−2 161 000	−1 265 000
Operating Profit	−2 058 000	341 000	−421 000	463 000
Financial Income	12 000	0	2 000	8 000
Financial Costs	−173 000	−96 000	−115 000	−127 000
Financial Balance	185 000	96 000	117 000	135 000
Dividends	0	0	0	0
Net Income	−2 219 000	245 000	−533 000	345 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	7 135 000	7 135 000	7 135 000	7 135 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	14 000	18 000	22 000	26 000
Total Tangible Assets	7 149 000	7 153 000	7 157 000	7 161 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	7 149 000	7 153 000	7 157 000	7 161 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	485 000	662 000	878 000	1 119 000
Total Current Assets	485 000	662 000	878 000	1 119 000
Total Assets	7 635 000	7 816 000	8 035 000	8 280 000
Total Equity	53 000	2 272 000	2 027 000	2 561 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	7 281 000	5 183 000	5 327 000	5 450 000
Creditors	274 000	324 000	626 000	245 000
Unpaid Taxes	0	0	0	0
Dividends	0	0	0	0
Other Current Debt	27 000	37 000	54 000	25 000
Total Current Debt	301 000	360 000	680 000	270 000
Total Equity and Debt	7 635 000	7 816 000	8 035 000	8 280 000

Financial indicators	2022	2021	2020	2019
Return on Equity	−4 186,79 %	10,78 %	−26,3 %	13,47 %
Debt-to-Equity Ratio	137,38	2,28	2,63	2,13
Operating Profit Margin	−115,36 %	19,51 %	−24,18 %	26,79 %
Current Ratio	1,61	1,84	1,29	4,14
Quick Ratio	1,61	1,84	1,29	4,14
Equity Ratio	0,01	0,29	0,25	0,31
Gross Profit Margin	100 %	100 %	100 %	100 %