KJELL HORN EIENDOM AS

8370 LEKNES

Finances

Return on Equity

4,82 %

Current Ratio

4,68

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	1 513 000	1 320 000	1 181 000	1 488 000
Net Income	576 000	1 044 000	1 084 000	1 135 000
Total Assets	12 813 000	11 629 000	10 578 000	9 624 000
Total Equity	11 946 000	11 370 000	10 325 000	9 241 000

Income (NOK)	2022	2021	2020	2019
Revenue	1 513 000	1 320 000	1 181 000	1 488 000
Expenditure	889 000	420 000	429 000	440 000
Operating Profit	623 000	901 000	752 000	1 048 000
Financial Income	100 000	330 000	1 466 000	322 000
Financial Costs	13 000	0	972 000	0
Financial Balance	87 000	330 000	494 000	322 000
Earnings Before Tax	710 000	1 231 000	1 246 000	1 370 000
Tax	133 000	186 000	162 000	235 000
Net Income	576 000	1 044 000	1 084 000	1 135 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	8 759 000	4 127 000	4 220 000	3 009 000
Total Current Assets	4 054 000	7 501 000	6 357 000	6 615 000
Total Assets	12 813 000	11 629 000	10 578 000	9 624 000
Total Retained Equity	11 046 000	10 470 000	9 425 000	8 341 000
Total Equity	11 946 000	11 370 000	10 325 000	9 241 000
Total Long-Term Debt	0	0	0	0
Total Current Debt	867 000	259 000	253 000	383 000
Total Equity and Debt	12 813 000	11 629 000	10 578 000	9 624 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	200 000	0	0	−62 000
Other Income	1 313 000	1 320 000	1 181 000	1 550 000
Revenue	1 513 000	1 320 000	1 181 000	1 488 000
Cost of Goods Sold	0	0	0	0
Salary Costs	0	0	0	0
Depreciation	167 000	39 000	39 000	34 000
Impairment	0	0	0	0
Expenditure	889 000	420 000	429 000	440 000
Operating Profit	623 000	901 000	752 000	1 048 000
Financial Income	100 000	330 000	1 466 000	322 000
Financial Costs	13 000	0	972 000	0
Financial Balance	87 000	330 000	494 000	322 000
Dividends	0	0	0	0
Net Income	576 000	1 044 000	1 084 000	1 135 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	8 729 000	4 097 000	4 099 000	2 799 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	0
Total Tangible Assets	8 729 000	4 097 000	4 099 000	2 799 000
Total Fiancial Fixed Assets	30 000	30 000	121 000	210 000
Total Fixed Assets	8 759 000	4 127 000	4 220 000	3 009 000
Stock	0	0	0	0
Total Investments	899 000	911 000	813 000	918 000
Cash, Bank	2 859 000	6 541 000	5 118 000	5 480 000
Total Current Assets	4 054 000	7 501 000	6 357 000	6 615 000
Total Assets	12 813 000	11 629 000	10 578 000	9 624 000
Total Equity	11 946 000	11 370 000	10 325 000	9 241 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	0	0	0
Creditors	67 000	28 000	74 000	107 000
Unpaid Taxes	0	23 000	0	0
Dividends	0	0	0	0
Other Current Debt	667 000	22 000	17 000	41 000
Total Current Debt	867 000	259 000	253 000	383 000
Total Equity and Debt	12 813 000	11 629 000	10 578 000	9 624 000

Financial indicators	2022	2021	2020	2019
Return on Equity	4,82 %	9,18 %	10,5 %	12,28 %
Debt-to-Equity Ratio	0	0	0	0
Operating Profit Margin	41,18 %	68,26 %	63,67 %	70,43 %
Current Ratio	4,68	28,96	25,13	17,27
Quick Ratio	4,68	28,96	25,13	17,27
Equity Ratio	0,93	0,98	0,98	0,96
Gross Profit Margin	100 %	100 %	100 %	100 %