KYRKJEGATA BORETTSLAG

5004 BERGEN

Finances

Share Ownership

Return on Equity

−3,92 %

Current Ratio

7,6

Debt-to-Equity Ratio

0,26

Key figures (NOK)	2022	2021	2020	2019
Revenue	1 338 000	1 338 000	1 338 000	1 338 000
Net Income	−415 000	820 000	662 000	816 000
Total Assets	13 502 000	13 798 000	13 384 000	13 296 000
Total Equity	10 595 000	11 010 000	10 190 000	9 529 000

Income (NOK)	2022	2021	2020	2019
Revenue	1 338 000	1 338 000	1 338 000	1 338 000
Expenditure	1 760 000	519 000	669 000	508 000
Operating Profit	−422 000	819 000	668 000	830 000
Financial Income	6 000	3 000	6 000	6 000
Financial Costs	6 000	1 000	−6 000	−14 000
Financial Balance	0	2 000	12 000	20 000
Earnings Before Tax	−415 000	820 000	662 000	816 000
Tax	0	0	0	0
Net Income	−415 000	820 000	662 000	816 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	12 331 000	12 305 000	12 305 000	12 305 000
Total Current Assets	1 171 000	1 493 000	1 079 000	991 000
Total Assets	13 502 000	13 798 000	13 384 000	13 296 000
Total Retained Equity	10 593 000	11 008 000	10 188 000	9 527 000
Total Equity	10 595 000	11 010 000	10 190 000	9 529 000
Total Long-Term Debt	2 753 000	2 775 000	3 190 000	3 759 000
Total Current Debt	154 000	13 000	3 000	8 000
Total Equity and Debt	13 502 000	13 798 000	13 384 000	13 296 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	0	0	0
Other Income	1 338 000	1 338 000	1 338 000	1 338 000
Revenue	1 338 000	1 338 000	1 338 000	1 338 000
Cost of Goods Sold	0	0	0	0
Salary Costs	41 000	41 000	49 000	47 000
Depreciation	0	0	0	0
Impairment	0	0	0	0
Expenditure	1 760 000	519 000	669 000	508 000
Operating Profit	−422 000	819 000	668 000	830 000
Financial Income	6 000	3 000	6 000	6 000
Financial Costs	6 000	1 000	−6 000	−14 000
Financial Balance	0	2 000	12 000	20 000
Dividends	0	0	0	0
Net Income	−415 000	820 000	662 000	816 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	12 305 000	12 305 000	12 305 000	12 305 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	26 000	0	0	0
Total Tangible Assets	12 331 000	12 305 000	12 305 000	12 305 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	12 331 000	12 305 000	12 305 000	12 305 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	1 146 000	1 493 000	1 079 000	991 000
Total Current Assets	1 171 000	1 493 000	1 079 000	991 000
Total Assets	13 502 000	13 798 000	13 384 000	13 296 000
Total Equity	10 595 000	11 010 000	10 190 000	9 529 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	2 753 000	2 775 000	3 190 000	3 759 000
Creditors	152 000	10 000	3 000	3 000
Unpaid Taxes	0	0	0	0
Dividends	0	0	0	0
Other Current Debt	2 000	3 000	1 000	6 000
Total Current Debt	154 000	13 000	3 000	8 000
Total Equity and Debt	13 502 000	13 798 000	13 384 000	13 296 000

Financial indicators	2022	2021	2020	2019
Return on Equity	−3,92 %	7,45 %	6,5 %	8,56 %
Debt-to-Equity Ratio	0,26	0,25	0,31	0,39
Operating Profit Margin	−31,54 %	61,21 %	49,93 %	62,03 %
Current Ratio	7,6	114,85	359,67	123,88
Quick Ratio	7,6	114,85	359,67	123,88
Equity Ratio	0,78	0,8	0,76	0,72
Gross Profit Margin	100 %	100 %	100 %	100 %