HK MOTORSERVICE KRISTIANSAND EIENDOM AS

4632 KRISTIANSAND S

Finances

Share Ownership

Return on Equity

47,19 %

Current Ratio

4,5

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	576 000	552 000	552 000	552 000
Net Income	319 000	304 000	276 000	272 000
Total Assets	810 000	747 000	763 000	778 000
Total Equity	676 000	657 000	653 000	678 000

Income (NOK)	2022	2021	2020	2019
Revenue	576 000	552 000	552 000	552 000
Expenditure	166 000	163 000	198 000	202 000
Operating Profit	410 000	389 000	355 000	350 000
Financial Income	0	0	0	0
Financial Costs	0	0	0	0
Financial Balance	0	0	0	0
Earnings Before Tax	410 000	389 000	355 000	350 000
Tax	90 000	86 000	79 000	79 000
Net Income	319 000	304 000	276 000	272 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	207 000	230 000	264 000	307 000
Total Current Assets	603 000	517 000	498 000	471 000
Total Assets	810 000	747 000	763 000	778 000
Total Retained Equity	576 000	557 000	553 000	578 000
Total Equity	676 000	657 000	653 000	678 000
Total Long-Term Debt	0	0	0	0
Total Current Debt	134 000	90 000	110 000	100 000
Total Equity and Debt	810 000	747 000	763 000	778 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	0	0	0
Other Income	576 000	552 000	552 000	552 000
Revenue	576 000	552 000	552 000	552 000
Cost of Goods Sold	0	0	0	0
Salary Costs	0	0	0	0
Depreciation	0	11 000	19 000	23 000
Impairment	0	0	0	0
Expenditure	166 000	163 000	198 000	202 000
Operating Profit	410 000	389 000	355 000	350 000
Financial Income	0	0	0	0
Financial Costs	0	0	0	0
Financial Balance	0	0	0	0
Dividends	0	0	0	0
Net Income	319 000	304 000	276 000	272 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	207 000	230 000	253 000	278 000
Real Eastate	0	0	0	0
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	11 000	30 000
Total Tangible Assets	0	0	11 000	30 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	207 000	230 000	264 000	307 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	249 000	182 000	103 000	130 000
Total Current Assets	603 000	517 000	498 000	471 000
Total Assets	810 000	747 000	763 000	778 000
Total Equity	676 000	657 000	653 000	678 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	0	0	0
Creditors	34 000	7 000	36 000	28 000
Unpaid Taxes	33 000	21 000	19 000	15 000
Dividends	0	0	0	0
Other Current Debt	0	0	0	6 000
Total Current Debt	134 000	90 000	110 000	100 000
Total Equity and Debt	810 000	747 000	763 000	778 000

Financial indicators	2022	2021	2020	2019
Return on Equity	47,19 %	46,27 %	42,27 %	40,12 %
Debt-to-Equity Ratio	0	0	0	0
Operating Profit Margin	71,18 %	70,47 %	64,31 %	63,41 %
Current Ratio	4,5	5,74	4,53	4,71
Quick Ratio	4,5	5,74	4,53	4,71
Equity Ratio	0,83	0,88	0,86	0,87
Gross Profit Margin	100 %	100 %	100 %	100 %