K. BAKKE EIENDOMMER AS

2318 HAMAR

Finances

Share Ownership

Return on Equity

11,39 %

Current Ratio

1,3

Debt-to-Equity Ratio

0,49

Key figures (NOK)	2022	2021	2020	2019
Revenue	1 148 000	908 000	1 492 000	1 131 000
Net Income	255 000	127 000	303 000	5 000
Total Assets	3 704 000	3 737 000	3 501 000	3 794 000
Total Equity	2 238 000	1 983 000	1 855 000	1 553 000

Income (NOK)	2022	2021	2020	2019
Revenue	1 148 000	908 000	1 492 000	1 131 000
Expenditure	798 000	722 000	1 111 000	1 089 000
Operating Profit	350 000	186 000	381 000	43 000
Financial Income	0	0	0	0
Financial Costs	0	0	0	13 000
Financial Balance	0	0	0	−13 000
Earnings Before Tax	349 000	186 000	381 000	30 000
Tax	94 000	58 000	78 000	25 000
Net Income	255 000	127 000	303 000	5 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	3 221 000	3 301 000	3 381 000	3 611 000
Total Current Assets	483 000	437 000	120 000	183 000
Total Assets	3 704 000	3 737 000	3 501 000	3 794 000
Total Retained Equity	2 138 000	1 883 000	1 755 000	1 453 000
Total Equity	2 238 000	1 983 000	1 855 000	1 553 000
Total Long-Term Debt	1 096 000	1 346 000	1 346 000	1 971 000
Total Current Debt	371 000	409 000	300 000	270 000
Total Equity and Debt	3 704 000	3 737 000	3 501 000	3 794 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	0	0	0
Other Income	1 148 000	908 000	1 492 000	1 131 000
Revenue	1 148 000	908 000	1 492 000	1 131 000
Cost of Goods Sold	0	0	0	0
Salary Costs	−1 000	79 000	425 000	424 000
Depreciation	80 000	80 000	80 000	85 000
Impairment	0	0	0	0
Expenditure	798 000	722 000	1 111 000	1 089 000
Operating Profit	350 000	186 000	381 000	43 000
Financial Income	0	0	0	0
Financial Costs	0	0	0	13 000
Financial Balance	0	0	0	−13 000
Dividends	0	0	0	0
Net Income	255 000	127 000	303 000	5 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	3 221 000	3 301 000	3 381 000	3 611 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	0
Total Tangible Assets	3 221 000	3 301 000	3 381 000	3 611 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	3 221 000	3 301 000	3 381 000	3 611 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	466 000	373 000	78 000	178 000
Total Current Assets	483 000	437 000	120 000	183 000
Total Assets	3 704 000	3 737 000	3 501 000	3 794 000
Total Equity	2 238 000	1 983 000	1 855 000	1 553 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	1 096 000	1 346 000	1 346 000	1 971 000
Creditors	184 000	0	1 000	4 000
Unpaid Taxes	2 000	0	28 000	23 000
Dividends	0	0	0	0
Other Current Debt	90 000	350 000	193 000	218 000
Total Current Debt	371 000	409 000	300 000	270 000
Total Equity and Debt	3 704 000	3 737 000	3 501 000	3 794 000

Financial indicators	2022	2021	2020	2019
Return on Equity	11,39 %	6,4 %	16,33 %	0,32 %
Debt-to-Equity Ratio	0,49	0,68	0,73	1,27
Operating Profit Margin	30,49 %	20,48 %	25,54 %	3,8 %
Current Ratio	1,3	1,07	0,4	0,68
Quick Ratio	1,3	1,07	0,4	0,68
Equity Ratio	0,6	0,53	0,53	0,41
Gross Profit Margin	100 %	100 %	100 %	100 %