KOLSÅSEN BORETTSLAG

7011 TRONDHEIM

Finances

Share Ownership

Return on Equity

3,39 %

Current Ratio

2,88

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	6 046 000	5 728 000	5 479 000	5 085 000
Net Income	907 000	1 167 000	1 434 000	422 000
Total Assets	55 274 000	54 920 000	52 431 000	51 755 000
Total Equity	26 773 000	25 866 000	24 699 000	23 264 000

Income (NOK)	2022	2021	2020	2019
Revenue	6 046 000	5 728 000	5 479 000	5 085 000
Expenditure	−4 717 000	−4 284 000	−3 725 000	−4 339 000
Operating Profit	1 330 000	1 444 000	1 754 000	747 000
Financial Income	84 000	42 000	45 000	80 000
Financial Costs	−507 000	−319 000	−365 000	−404 000
Financial Balance	591 000	361 000	410 000	484 000
Earnings Before Tax	907 000	1 167 000	1 434 000	422 000
Tax	0	0	0	0
Net Income	907 000	1 167 000	1 434 000	422 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	51 847 000	51 912 000	49 522 000	49 455 000
Total Current Assets	3 426 000	3 009 000	2 908 000	2 300 000
Total Assets	55 274 000	54 920 000	52 431 000	51 755 000
Total Retained Equity	26 773 000	25 866 000	24 699 000	23 264 000
Total Equity	26 773 000	25 866 000	24 699 000	23 264 000
Total Long-Term Debt	26 813 000	27 753 000	26 865 000	27 645 000
Total Current Debt	1 188 000	1 302 000	867 000	845 000
Total Equity and Debt	55 274 000	54 920 000	52 431 000	51 755 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	0	0	0
Other Income	6 046 000	5 728 000	5 479 000	5 085 000
Revenue	6 046 000	5 728 000	5 479 000	5 085 000
Cost of Goods Sold	0	0	0	0
Salary Costs	−203 000	−217 000	−249 000	−201 000
Depreciation	−65 000	−22 000	−33 000	−56 000
Impairment	0	0	0	0
Expenditure	−4 717 000	−4 284 000	−3 725 000	−4 339 000
Operating Profit	1 330 000	1 444 000	1 754 000	747 000
Financial Income	84 000	42 000	45 000	80 000
Financial Costs	−507 000	−319 000	−365 000	−404 000
Financial Balance	591 000	361 000	410 000	484 000
Dividends	0	0	0	0
Net Income	907 000	1 167 000	1 434 000	422 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	49 522 000	49 522 000	49 522 000	49 422 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	2 325 000	2 390 000	0	33 000
Total Tangible Assets	51 847 000	51 912 000	49 522 000	49 455 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	51 847 000	51 912 000	49 522 000	49 455 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	3 426 000	3 009 000	2 908 000	2 300 000
Total Current Assets	3 426 000	3 009 000	2 908 000	2 300 000
Total Assets	55 274 000	54 920 000	52 431 000	51 755 000
Total Equity	26 773 000	25 866 000	24 699 000	23 264 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	26 813 000	27 753 000	26 865 000	27 645 000
Creditors	1 118 000	1 219 000	762 000	770 000
Unpaid Taxes	5 000	12 000	16 000	8 000
Dividends	0	0	0	0
Other Current Debt	65 000	70 000	89 000	68 000
Total Current Debt	1 188 000	1 302 000	867 000	845 000
Total Equity and Debt	55 274 000	54 920 000	52 431 000	51 755 000

Financial indicators	2022	2021	2020	2019
Return on Equity	3,39 %	4,51 %	5,81 %	1,81 %
Debt-to-Equity Ratio	1	1,07	1,09	1,19
Operating Profit Margin	22 %	25,21 %	32,01 %	14,69 %
Current Ratio	2,88	2,31	3,35	2,72
Quick Ratio	2,88	2,31	3,35	2,72
Equity Ratio	0,48	0,47	0,47	0,45
Gross Profit Margin	100 %	100 %	100 %	100 %