KRISTIANSAND HANDELSSTANDS STIFTELSE

4610 KRISTIANSAND S

Finances

Share Ownership

Return on Equity

52,08 %

Current Ratio

134,66

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	8 588 000	516 000	607 000	727 000
Net Income	8 078 000	−94 000	−82 000	−542 000
Total Assets	15 628 000	7 469 000	7 540 000	7 724 000
Total Equity	15 512 000	7 434 000	7 528 000	7 611 000

Income (NOK)	2022	2021	2020	2019
Revenue	8 588 000	516 000	607 000	727 000
Expenditure	617 000	623 000	717 000	1 315 000
Operating Profit	7 971 000	−107 000	−110 000	−589 000
Financial Income	107 000	13 000	28 000	47 000
Financial Costs	0	0	0	0
Financial Balance	107 000	13 000	28 000	47 000
Earnings Before Tax	8 078 000	−94 000	−82 000	−542 000
Tax	0	0	0	0
Net Income	8 078 000	−94 000	−82 000	−542 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	8 000	2 684 000	2 725 000	2 766 000
Total Current Assets	15 620 000	4 785 000	4 816 000	4 958 000
Total Assets	15 628 000	7 469 000	7 540 000	7 724 000
Total Retained Equity	9 312 000	1 234 000	1 328 000	1 411 000
Total Equity	15 512 000	7 434 000	7 528 000	7 611 000
Total Long-Term Debt	0	0	0	0
Total Current Debt	116 000	35 000	12 000	113 000
Total Equity and Debt	15 628 000	7 469 000	7 540 000	7 724 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	0	0	1 000
Other Income	8 588 000	516 000	607 000	726 000
Revenue	8 588 000	516 000	607 000	727 000
Cost of Goods Sold	0	0	0	0
Salary Costs	82 000	98 000	99 000	105 000
Depreciation	20 000	40 000	40 000	40 000
Impairment	0	0	0	0
Expenditure	617 000	623 000	717 000	1 315 000
Operating Profit	7 971 000	−107 000	−110 000	−589 000
Financial Income	107 000	13 000	28 000	47 000
Financial Costs	0	0	0	0
Financial Balance	107 000	13 000	28 000	47 000
Dividends	0	0	0	0
Net Income	8 078 000	−94 000	−82 000	−542 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	0	2 675 000	2 715 000	2 755 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	0
Total Tangible Assets	0	2 675 000	2 715 000	2 755 000
Total Fiancial Fixed Assets	8 000	9 000	10 000	11 000
Total Fixed Assets	8 000	2 684 000	2 725 000	2 766 000
Stock	0	0	0	0
Total Investments	15 034 000	0	0	0
Cash, Bank	565 000	4 785 000	4 816 000	4 957 000
Total Current Assets	15 620 000	4 785 000	4 816 000	4 958 000
Total Assets	15 628 000	7 469 000	7 540 000	7 724 000
Total Equity	15 512 000	7 434 000	7 528 000	7 611 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	0	0	0
Creditors	4 000	29 000	0	107 000
Unpaid Taxes	0	0	1 000	1 000
Dividends	0	0	0	0
Other Current Debt	111 000	6 000	11 000	6 000
Total Current Debt	116 000	35 000	12 000	113 000
Total Equity and Debt	15 628 000	7 469 000	7 540 000	7 724 000

Financial indicators	2022	2021	2020	2019
Return on Equity	52,08 %	−1,26 %	−1,09 %	−7,12 %
Debt-to-Equity Ratio	0	0	0	0
Operating Profit Margin	92,82 %	−20,74 %	−18,12 %	−81,02 %
Current Ratio	134,66	136,71	401,33	43,88
Quick Ratio	134,66	136,71	401,33	43,88
Equity Ratio	0,99	1	1	0,99
Gross Profit Margin	100 %	100 %	100 %	100 %