KIRKEJORDET BORETTSLAG

3916 PORSGRUNN

Finances

Share Ownership

Return on Equity

9,29 %

Current Ratio

2,61

Debt-to-Equity Ratio

2,08

Key figures (NOK)	2022	2021	2020	2019
Revenue	1 964 000	1 955 000	1 740 000	1 739 000
Net Income	617 000	350 000	445 000	517 000
Total Assets	20 622 000	20 453 000	20 453 000	20 441 000
Total Equity	6 639 000	6 022 000	5 673 000	5 227 000

Income (NOK)	2022	2021	2020	2019
Revenue	1 964 000	1 955 000	1 740 000	1 739 000
Expenditure	1 191 000	1 502 000	1 173 000	1 057 000
Operating Profit	773 000	453 000	567 000	683 000
Financial Income	19 000	14 000	37 000	28 000
Financial Costs	175 000	118 000	159 000	194 000
Financial Balance	−156 000	−104 000	−122 000	−166 000
Earnings Before Tax	617 000	350 000	445 000	517 000
Tax	0	0	0	0
Net Income	617 000	350 000	445 000	517 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	20 169 000	20 151 000	20 138 000	20 101 000
Total Current Assets	454 000	302 000	315 000	340 000
Total Assets	20 622 000	20 453 000	20 453 000	20 441 000
Total Retained Equity	6 635 000	6 018 000	5 669 000	5 223 000
Total Equity	6 639 000	6 022 000	5 673 000	5 227 000
Total Long-Term Debt	13 809 000	14 234 000	14 686 000	15 119 000
Total Current Debt	174 000	196 000	95 000	95 000
Total Equity and Debt	20 622 000	20 453 000	20 453 000	20 441 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	0	0	0
Other Income	1 964 000	1 955 000	1 740 000	1 739 000
Revenue	1 964 000	1 955 000	1 740 000	1 739 000
Cost of Goods Sold	0	0	0	0
Salary Costs	148 000	137 000	132 000	137 000
Depreciation	0	0	0	0
Impairment	0	0	0	0
Expenditure	1 191 000	1 502 000	1 173 000	1 057 000
Operating Profit	773 000	453 000	567 000	683 000
Financial Income	19 000	14 000	37 000	28 000
Financial Costs	175 000	118 000	159 000	194 000
Financial Balance	−156 000	−104 000	−122 000	−166 000
Dividends	0	0	0	0
Net Income	617 000	350 000	445 000	517 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	18 071 000	18 071 000	18 071 000	18 071 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	0
Total Tangible Assets	18 071 000	18 071 000	18 071 000	18 071 000
Total Fiancial Fixed Assets	2 098 000	2 080 000	2 067 000	2 030 000
Total Fixed Assets	20 169 000	20 151 000	20 138 000	20 101 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	340 000	208 000	248 000	256 000
Total Current Assets	454 000	302 000	315 000	340 000
Total Assets	20 622 000	20 453 000	20 453 000	20 441 000
Total Equity	6 639 000	6 022 000	5 673 000	5 227 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	13 809 000	14 234 000	14 686 000	15 119 000
Creditors	125 000	166 000	88 000	88 000
Unpaid Taxes	0	0	0	0
Dividends	0	0	0	0
Other Current Debt	49 000	31 000	7 000	7 000
Total Current Debt	174 000	196 000	95 000	95 000
Total Equity and Debt	20 622 000	20 453 000	20 453 000	20 441 000

Financial indicators	2022	2021	2020	2019
Return on Equity	9,29 %	5,81 %	7,84 %	9,89 %
Debt-to-Equity Ratio	2,08	2,36	2,59	2,89
Operating Profit Margin	39,36 %	23,17 %	32,59 %	39,28 %
Current Ratio	2,61	1,54	3,32	3,58
Quick Ratio	2,61	1,54	3,32	3,58
Equity Ratio	0,32	0,29	0,28	0,26
Gross Profit Margin	100 %	100 %	100 %	100 %