KYRESUNDET EIENDOM AS

4623 KRISTIANSAND S

Finances

Share Ownership

Return on Equity

146,12 %

Current Ratio

2,91

Debt-to-Equity Ratio

21,13

Key figures (NOK)	2022	2021	2020	2019
Revenue	21 377 000	18 454 000	17 382 000	17 311 000
Net Income	6 916 000	5 891 000	5 985 000	5 046 000
Total Assets	121 950 000	120 527 000	119 020 000	118 474 000
Total Equity	4 733 000	4 817 000	4 926 000	4 941 000

Income (NOK)	2022	2021	2020	2019
Revenue	21 377 000	18 454 000	17 382 000	17 311 000
Expenditure	9 450 000	7 903 000	6 795 000	7 784 000
Operating Profit	11 926 000	10 552 000	10 587 000	9 526 000
Financial Income	89 000	105 000	102 000	61 000
Financial Costs	3 148 000	3 105 000	3 015 000	3 119 000
Financial Balance	−3 059 000	−3 000 000	−2 913 000	−3 058 000
Earnings Before Tax	8 867 000	7 552 000	7 674 000	6 469 000
Tax	1 951 000	1 662 000	1 689 000	1 423 000
Net Income	6 916 000	5 891 000	5 985 000	5 046 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	71 869 000	74 645 000	78 554 000	83 399 000
Total Current Assets	50 081 000	45 882 000	40 467 000	35 076 000
Total Assets	121 950 000	120 527 000	119 020 000	118 474 000
Total Retained Equity	4 633 000	4 717 000	4 826 000	4 841 000
Total Equity	4 733 000	4 817 000	4 926 000	4 941 000
Total Long-Term Debt	100 000 000	100 000 000	100 000 000	100 000 000
Total Current Debt	17 217 000	15 711 000	14 095 000	13 534 000
Total Equity and Debt	121 950 000	120 527 000	119 020 000	118 474 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	16 938 000	15 783 000	15 661 000	15 415 000
Other Income	4 439 000	2 671 000	1 721 000	1 896 000
Revenue	21 377 000	18 454 000	17 382 000	17 311 000
Cost of Goods Sold	3 970 000	2 568 000	1 584 000	1 744 000
Salary Costs	0	0	0	0
Depreciation	5 297 000	5 181 000	5 181 000	5 932 000
Impairment	0	0	0	0
Expenditure	9 450 000	7 903 000	6 795 000	7 784 000
Operating Profit	11 926 000	10 552 000	10 587 000	9 526 000
Financial Income	89 000	105 000	102 000	61 000
Financial Costs	3 148 000	3 105 000	3 015 000	3 119 000
Financial Balance	−3 059 000	−3 000 000	−2 913 000	−3 058 000
Dividends	7 000 000	6 000 000	6 000 000	5 000 000
Net Income	6 916 000	5 891 000	5 985 000	5 046 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	2 030 000	1 605 000	1 223 000	888 000
Real Eastate	68 980 000	72 182 000	76 471 000	81 652 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	859 000	859 000	859 000	859 000
Total Tangible Assets	69 839 000	73 041 000	77 330 000	82 511 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	71 869 000	74 645 000	78 554 000	83 399 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	15 797 000	7 027 000	14 290 000	3 784 000
Total Current Assets	50 081 000	45 882 000	40 467 000	35 076 000
Total Assets	121 950 000	120 527 000	119 020 000	118 474 000
Total Equity	4 733 000	4 817 000	4 926 000	4 941 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	100 000 000	100 000 000	100 000 000	100 000 000
Creditors	227 000	867 000	218 000	149 000
Unpaid Taxes	1 140 000	987 000	804 000	1 050 000
Dividends	7 000 000	6 000 000	6 000 000	5 000 000
Other Current Debt	13 475 000	11 814 000	11 048 000	10 485 000
Total Current Debt	17 217 000	15 711 000	14 095 000	13 534 000
Total Equity and Debt	121 950 000	120 527 000	119 020 000	118 474 000

Financial indicators	2022	2021	2020	2019
Return on Equity	146,12 %	122,3 %	121,5 %	102,13 %
Debt-to-Equity Ratio	21,13	20,76	20,3	20,24
Operating Profit Margin	55,79 %	57,18 %	60,91 %	55,03 %
Current Ratio	2,91	2,92	2,87	2,59
Quick Ratio	2,91	2,92	2,87	2,59
Equity Ratio	0,04	0,04	0,04	0,04
Gross Profit Margin	81,43 %	86,08 %	90,89 %	89,93 %