HANS KJØSTELSEN EIENDOM AS

1610 FREDRIKSTAD

Finances

Share Ownership

Return on Equity

−0,04 %

Current Ratio

Debt-to-Equity Ratio

0,44

Key figures (NOK)	2022	2021	2020	2019
Revenue	580 000	572 000	572 000	735 000
Net Income	−2 000	115 000	127 000	242 000
Total Assets	7 293 000	7 338 000	7 225 000	7 178 000
Total Equity	5 047 000	5 049 000	4 933 000	4 806 000

Income (NOK)	2022	2021	2020	2019
Revenue	580 000	572 000	572 000	735 000
Expenditure	583 000	424 000	408 000	417 000
Operating Profit	−2 000	148 000	163 000	317 000
Financial Income	0	0	0	0
Financial Costs	0	0	1 000	7 000
Financial Balance	0	0	−1 000	−7 000
Earnings Before Tax	−2 000	148 000	163 000	310 000
Tax	−1 000	33 000	36 000	68 000
Net Income	−2 000	115 000	127 000	242 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	6 348 000	6 658 000	6 724 000	6 713 000
Total Current Assets	945 000	680 000	501 000	466 000
Total Assets	7 293 000	7 338 000	7 225 000	7 178 000
Total Retained Equity	4 947 000	4 949 000	4 833 000	4 706 000
Total Equity	5 047 000	5 049 000	4 933 000	4 806 000
Total Long-Term Debt	2 225 000	2 226 000	2 228 000	2 279 000
Total Current Debt	21 000	64 000	64 000	93 000
Total Equity and Debt	7 293 000	7 338 000	7 225 000	7 178 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	0	0	0
Other Income	580 000	572 000	572 000	735 000
Revenue	580 000	572 000	572 000	735 000
Cost of Goods Sold	0	5 000	0	0
Salary Costs	0	0	0	0
Depreciation	147 000	132 000	126 000	127 000
Impairment	0	0	0	0
Expenditure	583 000	424 000	408 000	417 000
Operating Profit	−2 000	148 000	163 000	317 000
Financial Income	0	0	0	0
Financial Costs	0	0	1 000	7 000
Financial Balance	0	0	−1 000	−7 000
Dividends	0	0	0	0
Net Income	−2 000	115 000	127 000	242 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	5 654 000	6 055 000	6 160 000	6 116 000
Machinery and Plant Facilities	53 000	152 000	113 000	145 000
Fixtures	189 000	0	0	0
Total Tangible Assets	5 896 000	6 207 000	6 272 000	6 261 000
Total Fiancial Fixed Assets	451 000	451 000	451 000	451 000
Total Fixed Assets	6 348 000	6 658 000	6 724 000	6 713 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	758 000	497 000	299 000	267 000
Total Current Assets	945 000	680 000	501 000	466 000
Total Assets	7 293 000	7 338 000	7 225 000	7 178 000
Total Equity	5 047 000	5 049 000	4 933 000	4 806 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	2 225 000	2 226 000	2 228 000	2 279 000
Creditors	21 000	13 000	7 000	12 000
Unpaid Taxes	0	16 000	16 000	15 000
Dividends	0	0	0	0
Other Current Debt	0	0	4 000	0
Total Current Debt	21 000	64 000	64 000	93 000
Total Equity and Debt	7 293 000	7 338 000	7 225 000	7 178 000

Financial indicators	2022	2021	2020	2019
Return on Equity	−0,04 %	2,28 %	2,57 %	5,04 %
Debt-to-Equity Ratio	0,44	0,44	0,45	0,47
Operating Profit Margin	−0,34 %	25,87 %	28,5 %	43,13 %
Current Ratio	45	10,63	7,83	5,01
Quick Ratio	45	10,63	7,83	5,01
Equity Ratio	0,69	0,69	0,68	0,67
Gross Profit Margin	100 %	99,13 %	100 %	100 %