KIRKEVEIEN BORETTSLAG

1607 FREDRIKSTAD

Finances

Share Ownership

Return on Equity

2,59 %

Current Ratio

785

Debt-to-Equity Ratio

0,34

Key figures (NOK)	2022	2021	2020	2019
Revenue	545 000	531 000	515 000	515 000
Net Income	116 000	−140 000	152 000	−201 000
Total Assets	6 021 000	5 894 000	6 030 000	5 955 000
Total Equity	4 482 000	4 366 000	4 506 000	4 353 000

Income (NOK)	2022	2021	2020	2019
Revenue	545 000	531 000	515 000	515 000
Expenditure	438 000	677 000	368 000	724 000
Operating Profit	107 000	−145 000	146 000	−210 000
Financial Income	9 000	6 000	7 000	9 000
Financial Costs	0	0	0	0
Financial Balance	9 000	6 000	7 000	9 000
Earnings Before Tax	116 000	−140 000	152 000	−201 000
Tax	0	0	0	0
Net Income	116 000	−140 000	152 000	−201 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	5 236 000	5 226 000	5 229 000	5 232 000
Total Current Assets	785 000	669 000	801 000	723 000
Total Assets	6 021 000	5 894 000	6 030 000	5 955 000
Total Retained Equity	4 480 000	4 365 000	4 504 000	4 352 000
Total Equity	4 482 000	4 366 000	4 506 000	4 353 000
Total Long-Term Debt	1 539 000	1 525 000	1 525 000	1 525 000
Total Current Debt	1 000	4 000	0	77 000
Total Equity and Debt	6 021 000	5 894 000	6 030 000	5 955 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	0	0	0
Other Income	545 000	531 000	515 000	515 000
Revenue	545 000	531 000	515 000	515 000
Cost of Goods Sold	0	0	0	0
Salary Costs	37 000	37 000	35 000	36 000
Depreciation	3 000	3 000	3 000	3 000
Impairment	0	0	0	0
Expenditure	438 000	677 000	368 000	724 000
Operating Profit	107 000	−145 000	146 000	−210 000
Financial Income	9 000	6 000	7 000	9 000
Financial Costs	0	0	0	0
Financial Balance	9 000	6 000	7 000	9 000
Dividends	0	0	0	0
Net Income	116 000	−140 000	152 000	−201 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	5 199 000	5 199 000	5 199 000	5 199 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	23 000	26 000	30 000	33 000
Total Tangible Assets	5 222 000	5 226 000	5 229 000	5 232 000
Total Fiancial Fixed Assets	14 000	0	0	0
Total Fixed Assets	5 236 000	5 226 000	5 229 000	5 232 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	785 000	669 000	801 000	646 000
Total Current Assets	785 000	669 000	801 000	723 000
Total Assets	6 021 000	5 894 000	6 030 000	5 955 000
Total Equity	4 482 000	4 366 000	4 506 000	4 353 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	1 539 000	1 525 000	1 525 000	1 525 000
Creditors	1 000	4 000	0	77 000
Unpaid Taxes	0	0	0	0
Dividends	0	0	0	0
Other Current Debt	0	0	0	0
Total Current Debt	1 000	4 000	0	77 000
Total Equity and Debt	6 021 000	5 894 000	6 030 000	5 955 000

Financial indicators	2022	2021	2020	2019
Return on Equity	2,59 %	−3,21 %	3,37 %	−4,62 %
Debt-to-Equity Ratio	0,34	0,35	0,34	0,35
Operating Profit Margin	19,63 %	−27,31 %	28,35 %	−40,78 %
Current Ratio	785	167,25	-	9,39
Quick Ratio	785	167,25	-	9,39
Equity Ratio	0,74	0,74	0,75	0,73
Gross Profit Margin	100 %	100 %	100 %	100 %