KV-BYGGET AS

4700 VENNESLA

Finances

Share Ownership

Return on Equity

3,8 %

Current Ratio

16,29

Debt-to-Equity Ratio

1,34

Key figures (NOK)	2022	2021	2020	2019
Revenue	678 000	660 000	1 134 000	1 134 000
Net Income	160 000	177 000	437 000	394 000
Total Assets	9 868 000	9 938 000	10 176 000	9 980 000
Total Equity	4 210 000	4 050 000	3 874 000	3 436 000

Income (NOK)	2022	2021	2020	2019
Revenue	678 000	660 000	1 134 000	1 134 000
Expenditure	315 000	311 000	420 000	441 000
Operating Profit	364 000	350 000	714 000	693 000
Financial Income	6 000	4 000	5 000	6 000
Financial Costs	165 000	127 000	159 000	195 000
Financial Balance	−159 000	−123 000	−154 000	−189 000
Earnings Before Tax	205 000	227 000	561 000	505 000
Tax	45 000	50 000	123 000	111 000
Net Income	160 000	177 000	437 000	394 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	9 413 000	9 530 000	9 648 000	9 766 000
Total Current Assets	456 000	407 000	528 000	215 000
Total Assets	9 868 000	9 938 000	10 176 000	9 980 000
Total Retained Equity	2 220 000	2 060 000	1 884 000	1 446 000
Total Equity	4 210 000	4 050 000	3 874 000	3 436 000
Total Long-Term Debt	5 630 000	5 873 000	6 286 000	6 527 000
Total Current Debt	28 000	14 000	16 000	17 000
Total Equity and Debt	9 868 000	9 938 000	10 176 000	9 980 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	0	0	0
Other Income	678 000	660 000	1 134 000	1 134 000
Revenue	678 000	660 000	1 134 000	1 134 000
Cost of Goods Sold	0	0	0	0
Salary Costs	0	0	0	0
Depreciation	118 000	118 000	118 000	118 000
Impairment	0	0	0	0
Expenditure	315 000	311 000	420 000	441 000
Operating Profit	364 000	350 000	714 000	693 000
Financial Income	6 000	4 000	5 000	6 000
Financial Costs	165 000	127 000	159 000	195 000
Financial Balance	−159 000	−123 000	−154 000	−189 000
Dividends	0	0	0	0
Net Income	160 000	177 000	437 000	394 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	9 413 000	9 530 000	9 648 000	9 766 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	0
Total Tangible Assets	9 413 000	9 530 000	9 648 000	9 766 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	9 413 000	9 530 000	9 648 000	9 766 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	65 000	66 000	194 000	203 000
Total Current Assets	456 000	407 000	528 000	215 000
Total Assets	9 868 000	9 938 000	10 176 000	9 980 000
Total Equity	4 210 000	4 050 000	3 874 000	3 436 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	5 630 000	5 873 000	6 286 000	6 527 000
Creditors	18 000	7 000	3 000	2 000
Unpaid Taxes	0	0	0	0
Dividends	0	0	0	0
Other Current Debt	10 000	7 000	14 000	15 000
Total Current Debt	28 000	14 000	16 000	17 000
Total Equity and Debt	9 868 000	9 938 000	10 176 000	9 980 000

Financial indicators	2022	2021	2020	2019
Return on Equity	3,8 %	4,37 %	11,28 %	11,47 %
Debt-to-Equity Ratio	1,34	1,45	1,62	1,9
Operating Profit Margin	53,69 %	53,03 %	62,96 %	61,11 %
Current Ratio	16,29	29,07	33	12,65
Quick Ratio	16,29	29,07	33	12,65
Equity Ratio	0,43	0,41	0,38	0,34
Gross Profit Margin	100 %	100 %	100 %	100 %