CKM EIENDOM AS

0661 OSLO

Finances

Share Ownership

Return on Equity

41,45 %

Current Ratio

2,65

Debt-to-Equity Ratio

0,34

Key figures (NOK)	2022	2021	2020	2019
Revenue	3 839 000	4 674 000	3 920 000	3 793 000
Net Income	2 263 000	2 689 000	2 241 000	2 118 000
Total Assets	7 983 000	8 114 000	7 165 000	7 673 000
Total Equity	5 459 000	3 196 000	3 118 000	1 735 000

Income (NOK)	2022	2021	2020	2019
Revenue	3 839 000	4 674 000	3 920 000	3 793 000
Expenditure	855 000	1 175 000	909 000	918 000
Operating Profit	2 984 000	3 499 000	3 011 000	2 875 000
Financial Income	28 000	7 000	1 000	0
Financial Costs	112 000	59 000	139 000	160 000
Financial Balance	−84 000	−52 000	−138 000	−160 000
Earnings Before Tax	2 901 000	3 447 000	2 873 000	2 715 000
Tax	638 000	758 000	632 000	597 000
Net Income	2 263 000	2 689 000	2 241 000	2 118 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	6 156 000	6 632 000	7 115 000	7 650 000
Total Current Assets	1 827 000	1 481 000	51 000	24 000
Total Assets	7 983 000	8 114 000	7 165 000	7 673 000
Total Retained Equity	4 034 000	1 771 000	1 693 000	310 000
Total Equity	5 459 000	3 196 000	3 118 000	1 735 000
Total Long-Term Debt	1 835 000	4 558 000	0	0
Total Current Debt	689 000	360 000	4 047 000	5 938 000
Total Equity and Debt	7 983 000	8 114 000	7 165 000	7 673 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	0	0	0
Other Income	3 839 000	4 674 000	3 920 000	3 793 000
Revenue	3 839 000	4 674 000	3 920 000	3 793 000
Cost of Goods Sold	7 000	0	25 000	0
Salary Costs	0	0	0	0
Depreciation	456 000	460 000	524 000	524 000
Impairment	0	0	0	0
Expenditure	855 000	1 175 000	909 000	918 000
Operating Profit	2 984 000	3 499 000	3 011 000	2 875 000
Financial Income	28 000	7 000	1 000	0
Financial Costs	112 000	59 000	139 000	160 000
Financial Balance	−84 000	−52 000	−138 000	−160 000
Dividends	0	0	0	0
Net Income	2 263 000	2 689 000	2 241 000	2 118 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	360 000	381 000	403 000	414 000
Real Eastate	5 796 000	6 252 000	6 712 000	7 236 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	0
Total Tangible Assets	5 796 000	6 252 000	6 712 000	7 236 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	6 156 000	6 632 000	7 115 000	7 650 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	0	980 000	41 000	22 000
Total Current Assets	1 827 000	1 481 000	51 000	24 000
Total Assets	7 983 000	8 114 000	7 165 000	7 673 000
Total Equity	5 459 000	3 196 000	3 118 000	1 735 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	1 835 000	4 558 000	0	0
Creditors	35 000	197 000	7 000	5 000
Unpaid Taxes	0	162 000	0	0
Dividends	0	0	0	0
Other Current Debt	36 000	0	3 661 000	5 922 000
Total Current Debt	689 000	360 000	4 047 000	5 938 000
Total Equity and Debt	7 983 000	8 114 000	7 165 000	7 673 000

Financial indicators	2022	2021	2020	2019
Return on Equity	41,45 %	84,14 %	71,87 %	122,07 %
Debt-to-Equity Ratio	0,34	1,43	0	0
Operating Profit Margin	77,73 %	74,86 %	76,81 %	75,8 %
Current Ratio	2,65	4,11	0,01	0
Quick Ratio	2,65	4,11	0,01	0
Equity Ratio	0,68	0,39	0,44	0,23
Gross Profit Margin	99,82 %	100 %	99,36 %	100 %