KLEIVEN EIENDOM AS

6900 FLORØ

Finances

Share Ownership

Return on Equity

17,85 %

Current Ratio

28,24

Debt-to-Equity Ratio

1,99

Key figures (NOK)	2022	2021	2020	2019
Revenue	1 219 000	1 044 000	930 000	868 000
Net Income	294 000	232 000	162 000	99 000
Total Assets	4 971 000	4 710 000	4 612 000	4 798 000
Total Equity	1 647 000	1 353 000	1 259 000	1 097 000

Income (NOK)	2022	2021	2020	2019
Revenue	1 219 000	1 044 000	930 000	868 000
Expenditure	709 000	655 000	613 000	611 000
Operating Profit	510 000	388 000	316 000	257 000
Financial Income	1 000	0	0	0
Financial Costs	134 000	91 000	109 000	131 000
Financial Balance	−133 000	−91 000	−109 000	−131 000
Earnings Before Tax	377 000	297 000	208 000	127 000
Tax	83 000	65 000	46 000	28 000
Net Income	294 000	232 000	162 000	99 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	3 785 000	4 013 000	4 241 000	4 469 000
Total Current Assets	1 186 000	697 000	371 000	329 000
Total Assets	4 971 000	4 710 000	4 612 000	4 798 000
Total Retained Equity	1 547 000	1 253 000	1 159 000	997 000
Total Equity	1 647 000	1 353 000	1 259 000	1 097 000
Total Long-Term Debt	3 282 000	3 355 000	2 677 000	2 803 000
Total Current Debt	42 000	2 000	676 000	898 000
Total Equity and Debt	4 971 000	4 710 000	4 612 000	4 798 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	0	0	0
Other Income	1 219 000	1 044 000	930 000	868 000
Revenue	1 219 000	1 044 000	930 000	868 000
Cost of Goods Sold	0	0	0	0
Salary Costs	0	0	0	0
Depreciation	228 000	228 000	228 000	188 000
Impairment	0	0	0	0
Expenditure	709 000	655 000	613 000	611 000
Operating Profit	510 000	388 000	316 000	257 000
Financial Income	1 000	0	0	0
Financial Costs	134 000	91 000	109 000	131 000
Financial Balance	−133 000	−91 000	−109 000	−131 000
Dividends	0	0	0	0
Net Income	294 000	232 000	162 000	99 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	3 785 000	4 013 000	4 241 000	4 469 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	0
Total Tangible Assets	3 785 000	4 013 000	4 241 000	4 469 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	3 785 000	4 013 000	4 241 000	4 469 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	1 171 000	682 000	356 000	76 000
Total Current Assets	1 186 000	697 000	371 000	329 000
Total Assets	4 971 000	4 710 000	4 612 000	4 798 000
Total Equity	1 647 000	1 353 000	1 259 000	1 097 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	3 282 000	3 355 000	2 677 000	2 803 000
Creditors	0	0	0	0
Unpaid Taxes	0	0	0	0
Dividends	0	0	0	0
Other Current Debt	42 000	2 000	676 000	898 000
Total Current Debt	42 000	2 000	676 000	898 000
Total Equity and Debt	4 971 000	4 710 000	4 612 000	4 798 000

Financial indicators	2022	2021	2020	2019
Return on Equity	17,85 %	17,15 %	12,87 %	9,02 %
Debt-to-Equity Ratio	1,99	2,48	2,13	2,56
Operating Profit Margin	41,84 %	37,16 %	33,98 %	29,61 %
Current Ratio	28,24	348,5	0,55	0,37
Quick Ratio	28,24	348,5	0,55	0,37
Equity Ratio	0,33	0,29	0,27	0,23
Gross Profit Margin	100 %	100 %	100 %	100 %