KAMPEN BYDELSHUS SA

0655 OSLO

Finances

Share Ownership

Return on Equity

5,86 %

Current Ratio

1,61

Debt-to-Equity Ratio

0,17

Key figures (NOK)	2022	2021	2020	2019
Revenue	1 877 000	1 520 000	1 403 000	1 960 000
Net Income	293 000	−464 000	175 000	18 000
Total Assets	6 407 000	6 050 000	6 473 000	6 473 000
Total Equity	5 003 000	4 710 000	5 174 000	5 000 000

Income (NOK)	2022	2021	2020	2019
Revenue	1 877 000	1 520 000	1 403 000	1 960 000
Expenditure	1 551 000	1 924 000	1 182 000	1 891 000
Operating Profit	326 000	−404 000	221 000	69 000
Financial Income	2 000	0	2 000	5 000
Financial Costs	35 000	42 000	48 000	56 000
Financial Balance	−33 000	−42 000	−46 000	−51 000
Earnings Before Tax	293 000	−446 000	175 000	18 000
Tax	0	19 000	0	0
Net Income	293 000	−464 000	175 000	18 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	5 479 000	5 487 000	5 496 000	5 508 000
Total Current Assets	928 000	563 000	977 000	965 000
Total Assets	6 407 000	6 050 000	6 473 000	6 473 000
Total Retained Equity	−584 000	−877 000	−412 000	−587 000
Total Equity	5 003 000	4 710 000	5 174 000	5 000 000
Total Long-Term Debt	828 000	942 000	1 028 000	1 113 000
Total Current Debt	576 000	398 000	271 000	360 000
Total Equity and Debt	6 407 000	6 050 000	6 473 000	6 473 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	0	0	0
Other Income	1 877 000	1 520 000	1 403 000	1 960 000
Revenue	1 877 000	1 520 000	1 403 000	1 960 000
Cost of Goods Sold	0	0	0	0
Salary Costs	403 000	380 000	398 000	448 000
Depreciation	8 000	9 000	12 000	15 000
Impairment	0	0	0	0
Expenditure	1 551 000	1 924 000	1 182 000	1 891 000
Operating Profit	326 000	−404 000	221 000	69 000
Financial Income	2 000	0	2 000	5 000
Financial Costs	35 000	42 000	48 000	56 000
Financial Balance	−33 000	−42 000	−46 000	−51 000
Dividends	0	0	0	0
Net Income	293 000	−464 000	175 000	18 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	5 449 000	5 449 000	5 449 000	5 449 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	30 000	38 000	47 000	59 000
Total Tangible Assets	5 479 000	5 487 000	5 496 000	5 508 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	5 479 000	5 487 000	5 496 000	5 508 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	584 000	396 000	905 000	669 000
Total Current Assets	928 000	563 000	977 000	965 000
Total Assets	6 407 000	6 050 000	6 473 000	6 473 000
Total Equity	5 003 000	4 710 000	5 174 000	5 000 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	828 000	942 000	1 028 000	1 113 000
Creditors	84 000	90 000	25 000	21 000
Unpaid Taxes	71 000	41 000	35 000	53 000
Dividends	0	0	0	0
Other Current Debt	422 000	267 000	211 000	286 000
Total Current Debt	576 000	398 000	271 000	360 000
Total Equity and Debt	6 407 000	6 050 000	6 473 000	6 473 000

Financial indicators	2022	2021	2020	2019
Return on Equity	5,86 %	−9,85 %	3,38 %	0,36 %
Debt-to-Equity Ratio	0,17	0,2	0,2	0,22
Operating Profit Margin	17,37 %	−26,58 %	15,75 %	3,52 %
Current Ratio	1,61	1,41	3,61	2,68
Quick Ratio	1,61	1,41	3,61	2,68
Equity Ratio	0,78	0,78	0,8	0,77
Gross Profit Margin	100 %	100 %	100 %	100 %