ESTATE KIRKEBRYGGA EIENDOM AS

1671 KRÅKERØY

Finances

Share Ownership

Return on Equity

39,42 %

Current Ratio

1,71

Debt-to-Equity Ratio

1,77

Key figures (NOK)	2022	2021	2020	2019
Revenue	600 000	582 000	564 000	547 000
Net Income	259 000	293 000	291 000	260 000
Total Assets	2 031 000	1 831 000	2 417 000	2 110 000
Total Equity	657 000	398 000	2 055 000	1 765 000

Income (NOK)	2022	2021	2020	2019
Revenue	600 000	582 000	564 000	547 000
Expenditure	268 000	206 000	191 000	215 000
Operating Profit	331 000	376 000	373 000	333 000
Financial Income	0	0	0	0
Financial Costs	0	0	0	0
Financial Balance	0	0	0	0
Earnings Before Tax	332 000	376 000	373 000	333 000
Tax	73 000	83 000	82 000	73 000
Net Income	259 000	293 000	291 000	260 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	1 667 000	1 740 000	1 773 000	1 842 000
Total Current Assets	365 000	91 000	645 000	269 000
Total Assets	2 031 000	1 831 000	2 417 000	2 110 000
Total Retained Equity	557 000	298 000	1 955 000	1 665 000
Total Equity	657 000	398 000	2 055 000	1 765 000
Total Long-Term Debt	1 161 000	23 000	150 000	152 000
Total Current Debt	213 000	1 409 000	212 000	194 000
Total Equity and Debt	2 031 000	1 831 000	2 417 000	2 110 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	0	0	0
Other Income	600 000	582 000	564 000	547 000
Revenue	600 000	582 000	564 000	547 000
Cost of Goods Sold	0	0	0	0
Salary Costs	23 000	23 000	12 000	0
Depreciation	73 000	72 000	69 000	69 000
Impairment	0	0	0	0
Expenditure	268 000	206 000	191 000	215 000
Operating Profit	331 000	376 000	373 000	333 000
Financial Income	0	0	0	0
Financial Costs	0	0	0	0
Financial Balance	0	0	0	0
Dividends	0	1 950 000	0	0
Net Income	259 000	293 000	291 000	260 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	1 635 000	1 704 000	1 773 000	1 842 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	32 000	36 000	0	0
Total Tangible Assets	1 667 000	1 740 000	1 773 000	1 842 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	1 667 000	1 740 000	1 773 000	1 842 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	339 000	66 000	619 000	181 000
Total Current Assets	365 000	91 000	645 000	269 000
Total Assets	2 031 000	1 831 000	2 417 000	2 110 000
Total Equity	657 000	398 000	2 055 000	1 765 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	1 161 000	23 000	150 000	152 000
Creditors	0	0	0	0
Unpaid Taxes	130 000	124 000	128 000	120 000
Dividends	0	1 950 000	0	0
Other Current Debt	7 000	1 000	0	0
Total Current Debt	213 000	1 409 000	212 000	194 000
Total Equity and Debt	2 031 000	1 831 000	2 417 000	2 110 000

Financial indicators	2022	2021	2020	2019
Return on Equity	39,42 %	73,62 %	14,16 %	14,73 %
Debt-to-Equity Ratio	1,77	0,06	0,07	0,09
Operating Profit Margin	55,17 %	64,6 %	66,13 %	60,88 %
Current Ratio	1,71	0,06	3,04	1,39
Quick Ratio	1,71	0,06	3,04	1,39
Equity Ratio	0,32	0,22	0,85	0,84
Gross Profit Margin	100 %	100 %	100 %	100 %