KRISTIANSAND KOMMUNES STIFTELSE FOR UTLEIEBOLIGER

4611 KRISTIANSAND S

Finances

Share Ownership

Return on Equity

1,73 %

Current Ratio

75,16

Debt-to-Equity Ratio

0,29

Key figures (NOK)	2022	2021	2020	2019
Revenue	7 867 000	23 243 000	24 126 000	19 661 000
Net Income	2 394 000	17 587 000	17 751 000	12 790 000
Total Assets	178 579 000	181 319 000	167 113 000	157 107 000
Total Equity	138 093 000	135 699 000	118 111 000	100 361 000

Income (NOK)	2022	2021	2020	2019
Revenue	7 867 000	23 243 000	24 126 000	19 661 000
Expenditure	5 658 000	5 447 000	5 631 000	6 076 000
Operating Profit	2 208 000	17 797 000	18 495 000	13 585 000
Financial Income	840 000	407 000	158 000	337 000
Financial Costs	654 000	616 000	902 000	1 131 000
Financial Balance	186 000	−209 000	−744 000	−794 000
Earnings Before Tax	2 394 000	17 587 000	17 751 000	12 790 000
Tax	0	0	0	0
Net Income	2 394 000	17 587 000	17 751 000	12 790 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	157 383 000	137 628 000	138 734 000	144 557 000
Total Current Assets	21 196 000	43 691 000	28 379 000	12 550 000
Total Assets	178 579 000	181 319 000	167 113 000	157 107 000
Total Retained Equity	138 093 000	135 699 000	118 111 000	100 361 000
Total Equity	138 093 000	135 699 000	118 111 000	100 361 000
Total Long-Term Debt	40 204 000	44 027 000	48 308 000	53 281 000
Total Current Debt	282 000	1 594 000	694 000	3 465 000
Total Equity and Debt	178 579 000	181 319 000	167 113 000	157 107 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	7 393 000	7 292 000	8 236 000
Other Income	7 867 000	15 850 000	16 834 000	11 425 000
Revenue	7 867 000	23 243 000	24 126 000	19 661 000
Cost of Goods Sold	0	0	0	0
Salary Costs	719 000	716 000	680 000	916 000
Depreciation	4 498 000	4 328 000	4 344 000	4 248 000
Impairment	0	0	0	0
Expenditure	5 658 000	5 447 000	5 631 000	6 076 000
Operating Profit	2 208 000	17 797 000	18 495 000	13 585 000
Financial Income	840 000	407 000	158 000	337 000
Financial Costs	654 000	616 000	902 000	1 131 000
Financial Balance	186 000	−209 000	−744 000	−794 000
Dividends	0	0	0	0
Net Income	2 394 000	17 587 000	17 751 000	12 790 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	157 383 000	137 628 000	138 734 000	144 557 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	0
Total Tangible Assets	157 383 000	137 628 000	138 734 000	144 557 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	157 383 000	137 628 000	138 734 000	144 557 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	21 195 000	40 318 000	27 530 000	11 944 000
Total Current Assets	21 196 000	43 691 000	28 379 000	12 550 000
Total Assets	178 579 000	181 319 000	167 113 000	157 107 000
Total Equity	138 093 000	135 699 000	118 111 000	100 361 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	40 204 000	44 027 000	48 308 000	53 281 000
Creditors	0	61 000	532 000	0
Unpaid Taxes	0	105 000	0	0
Dividends	0	0	0	0
Other Current Debt	282 000	1 428 000	161 000	3 465 000
Total Current Debt	282 000	1 594 000	694 000	3 465 000
Total Equity and Debt	178 579 000	181 319 000	167 113 000	157 107 000

Financial indicators	2022	2021	2020	2019
Return on Equity	1,73 %	12,96 %	15,03 %	12,74 %
Debt-to-Equity Ratio	0,29	0,32	0,41	0,53
Operating Profit Margin	28,07 %	76,57 %	76,66 %	69,1 %
Current Ratio	75,16	27,41	40,89	3,62
Quick Ratio	75,16	27,41	40,89	3,62
Equity Ratio	0,77	0,75	0,71	0,64
Gross Profit Margin	100 %	100 %	100 %	100 %