KS EIENDOMSPART DRAMMENSVEIEN 10

0160 OSLO

Finances

Share Ownership

Return on Equity

20,05 %

Current Ratio

13,26

Debt-to-Equity Ratio

0,28

Key figures (NOK)	2022	2021	2020	2019
Revenue	7 712 000	7 041 000	6 893 000	7 378 000
Net Income	5 403 000	4 959 000	5 627 000	5 878 000
Total Assets	34 783 000	34 166 000	35 920 000	32 057 000
Total Equity	26 941 000	25 538 000	26 578 000	22 452 000

Income (NOK)	2022	2021	2020	2019
Revenue	7 712 000	7 041 000	6 893 000	7 378 000
Expenditure	2 134 000	1 932 000	1 046 000	1 262 000
Operating Profit	5 578 000	5 109 000	5 848 000	6 116 000
Financial Income	77 000	14 000	17 000	45 000
Financial Costs	251 000	164 000	238 000	283 000
Financial Balance	−174 000	−150 000	−221 000	−238 000
Earnings Before Tax	5 403 000	4 959 000	5 627 000	5 878 000
Tax	0	0	0	0
Net Income	5 403 000	4 959 000	5 627 000	5 878 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	32 038 000	30 091 000	30 524 000	30 957 000
Total Current Assets	2 744 000	4 075 000	5 396 000	1 100 000
Total Assets	34 783 000	34 166 000	35 920 000	32 057 000
Total Retained Equity	16 341 000	14 938 000	15 978 000	11 852 000
Total Equity	26 941 000	25 538 000	26 578 000	22 452 000
Total Long-Term Debt	7 634 000	8 362 000	9 090 000	9 454 000
Total Current Debt	207 000	267 000	251 000	152 000
Total Equity and Debt	34 783 000	34 166 000	35 920 000	32 057 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	7 712 000	0	0	0
Other Income	0	7 041 000	6 893 000	7 378 000
Revenue	7 712 000	7 041 000	6 893 000	7 378 000
Cost of Goods Sold	0	0	0	0
Salary Costs	0	0	0	0
Depreciation	445 000	433 000	433 000	433 000
Impairment	0	0	0	0
Expenditure	2 134 000	1 932 000	1 046 000	1 262 000
Operating Profit	5 578 000	5 109 000	5 848 000	6 116 000
Financial Income	77 000	14 000	17 000	45 000
Financial Costs	251 000	164 000	238 000	283 000
Financial Balance	−174 000	−150 000	−221 000	−238 000
Dividends	0	0	0	0
Net Income	5 403 000	4 959 000	5 627 000	5 878 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	32 001 000	30 054 000	30 487 000	30 920 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	37 000	37 000	37 000	37 000
Total Tangible Assets	32 038 000	30 091 000	30 524 000	30 957 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	32 038 000	30 091 000	30 524 000	30 957 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	2 610 000	4 061 000	5 382 000	768 000
Total Current Assets	2 744 000	4 075 000	5 396 000	1 100 000
Total Assets	34 783 000	34 166 000	35 920 000	32 057 000
Total Equity	26 941 000	25 538 000	26 578 000	22 452 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	7 634 000	8 362 000	9 090 000	9 454 000
Creditors	0	133 000	74 000	139 000
Unpaid Taxes	0	17 000	41 000	0
Dividends	0	0	0	0
Other Current Debt	207 000	116 000	136 000	13 000
Total Current Debt	207 000	267 000	251 000	152 000
Total Equity and Debt	34 783 000	34 166 000	35 920 000	32 057 000

Financial indicators	2022	2021	2020	2019
Return on Equity	20,05 %	19,42 %	21,17 %	26,18 %
Debt-to-Equity Ratio	0,28	0,33	0,34	0,42
Operating Profit Margin	72,33 %	72,56 %	84,84 %	82,9 %
Current Ratio	13,26	15,26	21,5	7,24
Quick Ratio	13,26	15,26	21,5	7,24
Equity Ratio	0,77	0,75	0,74	0,7
Gross Profit Margin	100 %	100 %	100 %	100 %