KJELL WANGBERG LARSEN EIENDOM AS

6002 ÅLESUND

Finances

Return on Equity

24,61 %

Current Ratio

0,77

Debt-to-Equity Ratio

1,75

Key figures (NOK)	2022	2021	2020	2019
Revenue	587 000	514 000	479 000	462 000
Net Income	551 000	−26 000	−138 000	−147 000
Total Assets	6 299 000	5 197 000	5 314 000	5 656 000
Total Equity	2 239 000	1 688 000	1 714 000	1 852 000

Income (NOK)	2022	2021	2020	2019
Revenue	587 000	514 000	479 000	462 000
Expenditure	342 000	406 000	500 000	482 000
Operating Profit	245 000	109 000	−21 000	−21 000
Financial Income	0	0	0	0
Financial Costs	−320 000	143 000	156 000	168 000
Financial Balance	320 000	−143 000	−156 000	−168 000
Earnings Before Tax	566 000	−34 000	−177 000	−188 000
Tax	14 000	−7 000	−39 000	−41 000
Net Income	551 000	−26 000	−138 000	−147 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	6 193 000	5 182 000	5 303 000	5 353 000
Total Current Assets	106 000	16 000	11 000	303 000
Total Assets	6 299 000	5 197 000	5 314 000	5 656 000
Total Retained Equity	2 039 000	1 488 000	1 514 000	1 652 000
Total Equity	2 239 000	1 688 000	1 714 000	1 852 000
Total Long-Term Debt	3 922 000	3 294 000	3 510 000	3 731 000
Total Current Debt	138 000	215 000	89 000	73 000
Total Equity and Debt	6 299 000	5 197 000	5 314 000	5 656 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	0	0	0
Other Income	587 000	514 000	479 000	462 000
Revenue	587 000	514 000	479 000	462 000
Cost of Goods Sold	0	0	0	0
Salary Costs	0	0	0	0
Depreciation	137 000	143 000	198 000	206 000
Impairment	0	0	0	0
Expenditure	342 000	406 000	500 000	482 000
Operating Profit	245 000	109 000	−21 000	−21 000
Financial Income	0	0	0	0
Financial Costs	−320 000	143 000	156 000	168 000
Financial Balance	320 000	−143 000	−156 000	−168 000
Dividends	0	0	0	0
Net Income	551 000	−26 000	−138 000	−147 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	4 766 000	4 902 000	5 023 000	5 046 000
Machinery and Plant Facilities	0	0	0	58 000
Fixtures	29 000	0	0	0
Total Tangible Assets	4 795 000	4 902 000	5 023 000	5 103 000
Total Fiancial Fixed Assets	1 398 000	280 000	280 000	250 000
Total Fixed Assets	6 193 000	5 182 000	5 303 000	5 353 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	85 000	3 000	1 000	46 000
Total Current Assets	106 000	16 000	11 000	303 000
Total Assets	6 299 000	5 197 000	5 314 000	5 656 000
Total Equity	2 239 000	1 688 000	1 714 000	1 852 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	3 922 000	3 294 000	3 510 000	3 731 000
Creditors	46 000	93 000	8 000	43 000
Unpaid Taxes	14 000	12 000	20 000	3 000
Dividends	0	0	0	0
Other Current Debt	34 000	85 000	50 000	10 000
Total Current Debt	138 000	215 000	89 000	73 000
Total Equity and Debt	6 299 000	5 197 000	5 314 000	5 656 000

Financial indicators	2022	2021	2020	2019
Return on Equity	24,61 %	−1,54 %	−8,05 %	−7,94 %
Debt-to-Equity Ratio	1,75	1,95	2,05	2,01
Operating Profit Margin	41,74 %	21,21 %	−4,38 %	−4,55 %
Current Ratio	0,77	0,07	0,12	4,15
Quick Ratio	0,77	0,07	0,12	4,15
Equity Ratio	0,36	0,32	0,32	0,33
Gross Profit Margin	100 %	100 %	100 %	100 %