KOLSÅSTUNET BORETTSLAG

1337 SANDVIKA

Finances

Share Ownership

Return on Equity

3,1 %

Current Ratio

21,9

Debt-to-Equity Ratio

0,66

Key figures (NOK)	2022	2021	2020	2019
Revenue	2 759 000	2 757 000	2 754 000	2 756 000
Net Income	893 000	1 000	533 000	432 000
Total Assets	47 915 000	46 950 000	46 995 000	47 453 000
Total Equity	28 793 000	27 900 000	27 899 000	27 365 000

Income (NOK)	2022	2021	2020	2019
Revenue	2 759 000	2 757 000	2 754 000	2 756 000
Expenditure	1 883 000	2 772 000	2 228 000	2 329 000
Operating Profit	876 000	−14 000	526 000	427 000
Financial Income	17 000	16 000	19 000	30 000
Financial Costs	0	0	12 000	25 000
Financial Balance	17 000	16 000	7 000	5 000
Earnings Before Tax	893 000	1 000	533 000	432 000
Tax	0	0	0	0
Net Income	893 000	1 000	533 000	432 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	46 185 000	46 185 000	46 185 000	46 185 000
Total Current Assets	1 730 000	765 000	810 000	1 267 000
Total Assets	47 915 000	46 950 000	46 995 000	47 453 000
Total Retained Equity	28 787 000	27 894 000	27 893 000	27 360 000
Total Equity	28 793 000	27 900 000	27 899 000	27 365 000
Total Long-Term Debt	19 044 000	19 044 000	19 044 000	20 035 000
Total Current Debt	79 000	6 000	53 000	52 000
Total Equity and Debt	47 915 000	46 950 000	46 995 000	47 453 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	0	0	0
Other Income	2 759 000	2 757 000	2 754 000	2 756 000
Revenue	2 759 000	2 757 000	2 754 000	2 756 000
Cost of Goods Sold	0	0	0	0
Salary Costs	97 000	90 000	83 000	69 000
Depreciation	0	0	0	0
Impairment	0	0	0	0
Expenditure	1 883 000	2 772 000	2 228 000	2 329 000
Operating Profit	876 000	−14 000	526 000	427 000
Financial Income	17 000	16 000	19 000	30 000
Financial Costs	0	0	12 000	25 000
Financial Balance	17 000	16 000	7 000	5 000
Dividends	0	0	0	0
Net Income	893 000	1 000	533 000	432 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	46 185 000	46 185 000	46 185 000	46 185 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	0
Total Tangible Assets	46 185 000	46 185 000	46 185 000	46 185 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	46 185 000	46 185 000	46 185 000	46 185 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	1 503 000	761 000	792 000	1 257 000
Total Current Assets	1 730 000	765 000	810 000	1 267 000
Total Assets	47 915 000	46 950 000	46 995 000	47 453 000
Total Equity	28 793 000	27 900 000	27 899 000	27 365 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	19 044 000	19 044 000	19 044 000	20 035 000
Creditors	41 000	−25 000	22 000	12 000
Unpaid Taxes	0	0	0	0
Dividends	0	0	0	0
Other Current Debt	38 000	32 000	31 000	41 000
Total Current Debt	79 000	6 000	53 000	52 000
Total Equity and Debt	47 915 000	46 950 000	46 995 000	47 453 000

Financial indicators	2022	2021	2020	2019
Return on Equity	3,1 %	0 %	1,91 %	1,58 %
Debt-to-Equity Ratio	0,66	0,68	0,68	0,73
Operating Profit Margin	31,75 %	−0,51 %	19,1 %	15,49 %
Current Ratio	21,9	127,5	15,28	24,37
Quick Ratio	21,9	127,5	15,28	24,37
Equity Ratio	0,6	0,59	0,59	0,58
Gross Profit Margin	100 %	100 %	100 %	100 %