KRONSTADVEIEN BORETTSLAG

5015 BERGEN

Finances

Share Ownership

Return on Equity

0,87 %

Current Ratio

3,4

Debt-to-Equity Ratio

0,72

Key figures (NOK)	2022	2021	2020	2019
Revenue	4 434 000	4 045 000	3 961 000	3 876 000
Net Income	309 000	425 000	−128 000	967 000
Total Assets	61 898 000	61 874 000	60 393 000	60 779 000
Total Equity	35 473 000	35 164 000	34 739 000	34 866 000

Income (NOK)	2022	2021	2020	2019
Revenue	4 434 000	4 045 000	3 961 000	3 876 000
Expenditure	4 112 000	3 602 000	4 089 000	2 884 000
Operating Profit	323 000	442 000	−127 000	993 000
Financial Income	20 000	4 000	13 000	21 000
Financial Costs	33 000	21 000	14 000	47 000
Financial Balance	−13 000	−17 000	−1 000	−26 000
Earnings Before Tax	310 000	425 000	−127 000	993 000
Tax	0	0	0	0
Net Income	309 000	425 000	−128 000	967 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	59 399 000	59 664 000	58 611 000	58 702 000
Total Current Assets	2 499 000	2 210 000	1 782 000	2 076 000
Total Assets	61 898 000	61 874 000	60 393 000	60 779 000
Total Retained Equity	35 464 000	35 155 000	34 730 000	34 858 000
Total Equity	35 473 000	35 164 000	34 739 000	34 866 000
Total Long-Term Debt	25 689 000	25 781 000	24 961 000	25 538 000
Total Current Debt	736 000	929 000	694 000	374 000
Total Equity and Debt	61 898 000	61 874 000	60 393 000	60 779 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	4 426 000	4 030 000	0	0
Other Income	8 000	15 000	3 961 000	3 876 000
Revenue	4 434 000	4 045 000	3 961 000	3 876 000
Cost of Goods Sold	0	0	0	0
Salary Costs	319 000	368 000	270 000	280 000
Depreciation	266 000	185 000	202 000	204 000
Impairment	0	0	0	0
Expenditure	4 112 000	3 602 000	4 089 000	2 884 000
Operating Profit	323 000	442 000	−127 000	993 000
Financial Income	20 000	4 000	13 000	21 000
Financial Costs	33 000	21 000	14 000	47 000
Financial Balance	−13 000	−17 000	−1 000	−26 000
Dividends	0	0	0	0
Net Income	309 000	425 000	−128 000	967 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	58 120 000	58 120 000	58 208 000	58 120 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	1 279 000	1 544 000	403 000	583 000
Total Tangible Assets	59 399 000	59 664 000	58 611 000	58 702 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	59 399 000	59 664 000	58 611 000	58 702 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	2 147 000	1 918 000	1 525 000	2 001 000
Total Current Assets	2 499 000	2 210 000	1 782 000	2 076 000
Total Assets	61 898 000	61 874 000	60 393 000	60 779 000
Total Equity	35 473 000	35 164 000	34 739 000	34 866 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	25 689 000	25 781 000	24 961 000	25 538 000
Creditors	369 000	531 000	391 000	66 000
Unpaid Taxes	39 000	41 000	34 000	33 000
Dividends	0	0	0	0
Other Current Debt	327 000	356 000	269 000	275 000
Total Current Debt	736 000	929 000	694 000	374 000
Total Equity and Debt	61 898 000	61 874 000	60 393 000	60 779 000

Financial indicators	2022	2021	2020	2019
Return on Equity	0,87 %	1,21 %	−0,37 %	2,77 %
Debt-to-Equity Ratio	0,72	0,73	0,72	0,73
Operating Profit Margin	7,28 %	10,93 %	−3,21 %	25,62 %
Current Ratio	3,4	2,38	2,57	5,55
Quick Ratio	3,4	2,38	2,57	5,55
Equity Ratio	0,57	0,57	0,58	0,57
Gross Profit Margin	100 %	100 %	100 %	100 %