KOMSA BORETTSLAG

9510 ALTA

Finances

Share Ownership

Return on Equity

6,72 %

Current Ratio

29,93

Debt-to-Equity Ratio

0,65

Key figures (NOK)	2022	2021	2020	2019
Revenue	2 419 000	2 419 000	2 304 000	2 304 000
Net Income	1 147 000	1 208 000	1 036 000	1 037 000
Total Assets	28 504 000	28 507 000	29 272 000	28 307 000
Total Equity	17 062 000	15 915 000	14 707 000	13 671 000

Income (NOK)	2022	2021	2020	2019
Revenue	2 419 000	2 419 000	2 304 000	2 304 000
Expenditure	1 174 000	1 140 000	1 176 000	1 156 000
Operating Profit	1 246 000	1 280 000	1 128 000	1 148 000
Financial Income	22 000	4 000	6 000	12 000
Financial Costs	121 000	76 000	98 000	122 000
Financial Balance	−99 000	−72 000	−92 000	−110 000
Earnings Before Tax	1 246 000	1 280 000	1 128 000	1 148 000
Tax	0	0	0	0
Net Income	1 147 000	1 208 000	1 036 000	1 037 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	27 217 000	27 217 000	27 217 000	27 217 000
Total Current Assets	1 287 000	1 290 000	2 055 000	1 090 000
Total Assets	28 504 000	28 507 000	29 272 000	28 307 000
Total Retained Equity	17 059 000	15 912 000	14 704 000	13 668 000
Total Equity	17 062 000	15 915 000	14 707 000	13 671 000
Total Long-Term Debt	11 038 000	12 418 000	13 791 000	12 048 000
Total Current Debt	43 000	50 000	88 000	37 000
Total Equity and Debt	28 504 000	28 507 000	29 272 000	28 307 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	0	0	0
Other Income	2 419 000	2 419 000	2 304 000	2 304 000
Revenue	2 419 000	2 419 000	2 304 000	2 304 000
Cost of Goods Sold	0	0	0	0
Salary Costs	68 000	60 000	88 000	72 000
Depreciation	0	0	0	0
Impairment	0	0	0	0
Expenditure	1 174 000	1 140 000	1 176 000	1 156 000
Operating Profit	1 246 000	1 280 000	1 128 000	1 148 000
Financial Income	22 000	4 000	6 000	12 000
Financial Costs	121 000	76 000	98 000	122 000
Financial Balance	−99 000	−72 000	−92 000	−110 000
Dividends	0	0	0	0
Net Income	1 147 000	1 208 000	1 036 000	1 037 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	27 217 000	27 217 000	27 217 000	27 217 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	0
Total Tangible Assets	27 217 000	27 217 000	27 217 000	27 217 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	27 217 000	27 217 000	27 217 000	27 217 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	1 280 000	1 290 000	2 018 000	1 090 000
Total Current Assets	1 287 000	1 290 000	2 055 000	1 090 000
Total Assets	28 504 000	28 507 000	29 272 000	28 307 000
Total Equity	17 062 000	15 915 000	14 707 000	13 671 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	11 038 000	12 418 000	13 791 000	12 048 000
Creditors	15 000	44 000	46 000	10 000
Unpaid Taxes	0	0	0	0
Dividends	0	0	0	0
Other Current Debt	27 000	6 000	42 000	26 000
Total Current Debt	43 000	50 000	88 000	37 000
Total Equity and Debt	28 504 000	28 507 000	29 272 000	28 307 000

Financial indicators	2022	2021	2020	2019
Return on Equity	6,72 %	7,59 %	7,04 %	7,59 %
Debt-to-Equity Ratio	0,65	0,78	0,94	0,88
Operating Profit Margin	51,51 %	52,91 %	48,96 %	49,83 %
Current Ratio	29,93	25,8	23,35	29,46
Quick Ratio	29,93	25,8	23,35	29,46
Equity Ratio	0,6	0,56	0,5	0,48
Gross Profit Margin	100 %	100 %	100 %	100 %