KRISTIANSAND KOMMUNES SAMLELEGAT FOR HUMANITÆR OG SOSIAL INNSATS

4611 KRISTIANSAND S

Finances

Share Ownership

Return on Equity

21,1 %

Current Ratio

N/A

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	867 000	968 000	947 000	935 000
Net Income	912 000	976 000	964 000	921 000
Total Assets	4 323 000	4 245 000	4 151 000	4 081 000
Total Equity	4 323 000	4 245 000	4 142 000	4 081 000

Income (NOK)	2022	2021	2020	2019
Revenue	867 000	968 000	947 000	935 000
Expenditure	21 000	20 000	38 000	14 000
Operating Profit	846 000	948 000	908 000	921 000
Financial Income	67 000	27 000	56 000	0
Financial Costs	0	0	0	0
Financial Balance	67 000	27 000	56 000	0
Earnings Before Tax	912 000	976 000	964 000	921 000
Tax	0	0	0	0
Net Income	912 000	976 000	964 000	921 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	0	0	21 000	0
Total Current Assets	4 323 000	4 245 000	4 130 000	4 081 000
Total Assets	4 323 000	4 245 000	4 151 000	4 081 000
Total Retained Equity	4 323 000	0	121 000	4 081 000
Total Equity	4 323 000	4 245 000	4 142 000	4 081 000
Total Long-Term Debt	0	0	0	0
Total Current Debt	0	0	9 000	0
Total Equity and Debt	4 323 000	4 245 000	4 151 000	4 081 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	0	0	0
Other Income	867 000	968 000	947 000	935 000
Revenue	867 000	968 000	947 000	935 000
Cost of Goods Sold	0	0	0	0
Salary Costs	0	0	0	0
Depreciation	0	0	0	0
Impairment	0	0	0	0
Expenditure	21 000	20 000	38 000	14 000
Operating Profit	846 000	948 000	908 000	921 000
Financial Income	67 000	27 000	56 000	0
Financial Costs	0	0	0	0
Financial Balance	67 000	27 000	56 000	0
Dividends	0	0	0	0
Net Income	912 000	976 000	964 000	921 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	0	0	0	0
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	0
Total Tangible Assets	0	0	0	0
Total Fiancial Fixed Assets	0	0	21 000	0
Total Fixed Assets	0	0	21 000	0
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	4 315 000	4 147 000	4 130 000	4 071 000
Total Current Assets	4 323 000	4 245 000	4 130 000	4 081 000
Total Assets	4 323 000	4 245 000	4 151 000	4 081 000
Total Equity	4 323 000	4 245 000	4 142 000	4 081 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	0	0	0
Creditors	0	0	0	0
Unpaid Taxes	0	0	0	0
Dividends	0	0	0	0
Other Current Debt	0	0	9 000	0
Total Current Debt	0	0	9 000	0
Total Equity and Debt	4 323 000	4 245 000	4 151 000	4 081 000

Financial indicators	2022	2021	2020	2019
Return on Equity	21,1 %	22,99 %	23,27 %	22,57 %
Debt-to-Equity Ratio	0	0	0	0
Operating Profit Margin	97,58 %	97,93 %	95,88 %	98,5 %
Current Ratio	-	-	458,89	-
Quick Ratio	-	-	458,89	-
Equity Ratio	1	1	1	1
Gross Profit Margin	100 %	100 %	100 %	100 %