KRISTIANSAND BOLIGSTIFTELSE

4611 KRISTIANSAND S

Finances

Share Ownership

Return on Equity

3,35 %

Current Ratio

18,78

Debt-to-Equity Ratio

0,22

Key figures (NOK)	2022	2021	2020	2019
Revenue	19 639 000	18 394 000	16 830 000	16 557 000
Net Income	8 228 000	7 143 000	5 935 000	6 054 000
Total Assets	301 177 000	303 897 000	306 802 000	313 796 000
Total Equity	245 315 000	237 087 000	229 944 000	224 009 000

Income (NOK)	2022	2021	2020	2019
Revenue	19 639 000	18 394 000	16 830 000	16 557 000
Expenditure	11 093 000	10 423 000	9 929 000	9 927 000
Operating Profit	8 545 000	7 970 000	6 900 000	6 631 000
Financial Income	700 000	370 000	707 000	1 430 000
Financial Costs	1 017 000	1 197 000	1 673 000	2 007 000
Financial Balance	−317 000	−827 000	−966 000	−577 000
Earnings Before Tax	8 228 000	7 143 000	5 935 000	6 054 000
Tax	0	0	0	0
Net Income	8 228 000	7 143 000	5 935 000	6 054 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	272 185 000	279 006 000	261 355 000	249 238 000
Total Current Assets	28 991 000	24 891 000	45 447 000	64 558 000
Total Assets	301 177 000	303 897 000	306 802 000	313 796 000
Total Retained Equity	245 315 000	237 087 000	0	224 009 000
Total Equity	245 315 000	237 087 000	229 944 000	224 009 000
Total Long-Term Debt	54 317 000	63 143 000	73 684 000	83 436 000
Total Current Debt	1 544 000	3 667 000	3 174 000	6 352 000
Total Equity and Debt	301 177 000	303 897 000	306 802 000	313 796 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	17 099 000	16 830 000	16 515 000
Other Income	19 639 000	1 295 000	0	42 000
Revenue	19 639 000	18 394 000	16 830 000	16 557 000
Cost of Goods Sold	0	0	0	0
Salary Costs	716 000	712 000	690 000	923 000
Depreciation	8 853 000	8 487 000	8 120 000	7 652 000
Impairment	0	0	0	0
Expenditure	11 093 000	10 423 000	9 929 000	9 927 000
Operating Profit	8 545 000	7 970 000	6 900 000	6 631 000
Financial Income	700 000	370 000	707 000	1 430 000
Financial Costs	1 017 000	1 197 000	1 673 000	2 007 000
Financial Balance	−317 000	−827 000	−966 000	−577 000
Dividends	0	0	0	0
Net Income	8 228 000	7 143 000	5 935 000	6 054 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	272 185 000	279 006 000	261 355 000	249 238 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	0
Total Tangible Assets	272 185 000	279 006 000	261 355 000	249 238 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	272 185 000	279 006 000	261 355 000	249 238 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	28 459 000	21 231 000	44 492 000	62 744 000
Total Current Assets	28 991 000	24 891 000	45 447 000	64 558 000
Total Assets	301 177 000	303 897 000	306 802 000	313 796 000
Total Equity	245 315 000	237 087 000	229 944 000	224 009 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	54 317 000	63 143 000	73 684 000	83 436 000
Creditors	0	192 000	2 619 000	5 867 000
Unpaid Taxes	0	310 000	277 000	367 000
Dividends	0	0	0	0
Other Current Debt	1 544 000	3 164 000	278 000	118 000
Total Current Debt	1 544 000	3 667 000	3 174 000	6 352 000
Total Equity and Debt	301 177 000	303 897 000	306 802 000	313 796 000

Financial indicators	2022	2021	2020	2019
Return on Equity	3,35 %	3,01 %	2,58 %	2,7 %
Debt-to-Equity Ratio	0,22	0,27	0,32	0,37
Operating Profit Margin	43,51 %	43,33 %	41 %	40,05 %
Current Ratio	18,78	6,79	14,32	10,16
Quick Ratio	18,78	6,79	14,32	10,16
Equity Ratio	0,81	0,78	0,75	0,71
Gross Profit Margin	100 %	100 %	100 %	100 %