KULLEBUNN BOLIGSAMEIE

1337 SANDVIKA

Finances

Share Ownership

Return on Equity

−2,1 %

Current Ratio

4,99

Debt-to-Equity Ratio

−1,2

Key figures (NOK)	2022	2021	2020	2019
Revenue	8 501 000	8 161 000	8 044 000	8 894 000
Net Income	479 000	−706 000	1 473 000	2 447 000
Total Assets	5 737 000	4 646 000	6 948 000	7 390 000
Total Equity	−22 824 000	−23 302 000	−22 596 000	−24 069 000

Income (NOK)	2022	2021	2020	2019
Revenue	8 501 000	8 161 000	8 044 000	8 894 000
Expenditure	7 091 000	8 151 000	5 727 000	5 488 000
Operating Profit	1 409 000	11 000	2 317 000	3 406 000
Financial Income	110 000	114 000	126 000	170 000
Financial Costs	1 041 000	831 000	970 000	1 129 000
Financial Balance	−931 000	−717 000	−844 000	−959 000
Earnings Before Tax	479 000	−706 000	1 473 000	2 447 000
Tax	0	0	0	0
Net Income	479 000	−706 000	1 473 000	2 447 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	154 000	186 000	181 000	71 000
Total Current Assets	5 582 000	4 460 000	6 767 000	7 319 000
Total Assets	5 737 000	4 646 000	6 948 000	7 390 000
Total Retained Equity	22 824 000	23 302 000	22 596 000	−24 069 000
Total Equity	−22 824 000	−23 302 000	−22 596 000	−24 069 000
Total Long-Term Debt	27 442 000	27 307 000	28 891 000	30 409 000
Total Current Debt	1 118 000	641 000	653 000	1 050 000
Total Equity and Debt	5 737 000	4 646 000	6 948 000	7 390 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	0	0	0
Other Income	8 501 000	8 161 000	8 044 000	8 894 000
Revenue	8 501 000	8 161 000	8 044 000	8 894 000
Cost of Goods Sold	0	0	0	0
Salary Costs	1 344 000	1 392 000	1 260 000	1 254 000
Depreciation	31 000	26 000	17 000	44 000
Impairment	0	0	0	0
Expenditure	7 091 000	8 151 000	5 727 000	5 488 000
Operating Profit	1 409 000	11 000	2 317 000	3 406 000
Financial Income	110 000	114 000	126 000	170 000
Financial Costs	1 041 000	831 000	970 000	1 129 000
Financial Balance	−931 000	−717 000	−844 000	−959 000
Dividends	0	0	0	0
Net Income	479 000	−706 000	1 473 000	2 447 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	71 000	71 000	71 000	71 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	83 000	115 000	109 000	0
Total Tangible Assets	154 000	186 000	180 000	71 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	154 000	186 000	181 000	71 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	5 212 000	4 387 000	6 701 000	7 169 000
Total Current Assets	5 582 000	4 460 000	6 767 000	7 319 000
Total Assets	5 737 000	4 646 000	6 948 000	7 390 000
Total Equity	−22 824 000	−23 302 000	−22 596 000	−24 069 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	27 442 000	27 307 000	28 891 000	30 409 000
Creditors	789 000	140 000	313 000	642 000
Unpaid Taxes	0	0	0	0
Dividends	0	0	0	0
Other Current Debt	330 000	501 000	341 000	408 000
Total Current Debt	1 118 000	641 000	653 000	1 050 000
Total Equity and Debt	5 737 000	4 646 000	6 948 000	7 390 000

Financial indicators	2022	2021	2020	2019
Return on Equity	−2,1 %	3,03 %	−6,52 %	−10,17 %
Debt-to-Equity Ratio	−1,2	−1,17	−1,28	−1,26
Operating Profit Margin	16,57 %	0,13 %	28,8 %	38,3 %
Current Ratio	4,99	6,96	10,36	6,97
Quick Ratio	4,99	6,96	10,36	6,97
Equity Ratio	−3,98	−5,02	−3,25	−3,26
Gross Profit Margin	100 %	100 %	100 %	100 %