KULPÅSEN AS

0874 OSLO

Finances

Share Ownership

Return on Equity

10,12 %

Current Ratio

0,06

Debt-to-Equity Ratio

0,03

Key figures (NOK)	2022	2021	2020	2019
Revenue	185 000	80 000	142 000	128 000
Net Income	105 000	24 000	69 000	54 000
Total Assets	1 810 000	1 793 000	1 772 000	1 784 000
Total Equity	1 038 000	933 000	909 000	840 000

Income (NOK)	2022	2021	2020	2019
Revenue	185 000	80 000	142 000	128 000
Expenditure	50 000	48 000	46 000	45 000
Operating Profit	135 000	32 000	96 000	82 000
Financial Income	0	0	0	0
Financial Costs	0	1 000	7 000	13 000
Financial Balance	0	−1 000	−7 000	−13 000
Earnings Before Tax	135 000	31 000	89 000	69 000
Tax	30 000	7 000	20 000	15 000
Net Income	105 000	24 000	69 000	54 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	1 764 000	1 764 000	1 764 000	1 764 000
Total Current Assets	47 000	29 000	9 000	20 000
Total Assets	1 810 000	1 793 000	1 772 000	1 784 000
Total Retained Equity	938 000	833 000	809 000	740 000
Total Equity	1 038 000	933 000	909 000	840 000
Total Long-Term Debt	32 000	0	45 000	130 000
Total Current Debt	740 000	860 000	819 000	814 000
Total Equity and Debt	1 810 000	1 793 000	1 772 000	1 784 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	0	0	0
Other Income	185 000	80 000	142 000	128 000
Revenue	185 000	80 000	142 000	128 000
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	50 000	48 000	46 000	45 000
Operating Profit	135 000	32 000	96 000	82 000
Financial Income	0	0	0	0
Financial Costs	0	1 000	7 000	13 000
Financial Balance	0	−1 000	−7 000	−13 000
Dividends	0	0	0	0
Net Income	105 000	24 000	69 000	54 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	1 764 000	1 764 000	1 764 000	1 764 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	0
Total Tangible Assets	1 764 000	1 764 000	1 764 000	1 764 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	1 764 000	1 764 000	1 764 000	1 764 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	47 000	29 000	9 000	20 000
Total Current Assets	47 000	29 000	9 000	20 000
Total Assets	1 810 000	1 793 000	1 772 000	1 784 000
Total Equity	1 038 000	933 000	909 000	840 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	32 000	0	45 000	130 000
Creditors	0	0	0	0
Unpaid Taxes	0	0	0	0
Dividends	0	0	0	0
Other Current Debt	710 000	853 000	799 000	799 000
Total Current Debt	740 000	860 000	819 000	814 000
Total Equity and Debt	1 810 000	1 793 000	1 772 000	1 784 000

Financial indicators	2022	2021	2020	2019
Return on Equity	10,12 %	2,57 %	7,59 %	6,43 %
Debt-to-Equity Ratio	0,03	0	0,05	0,15
Operating Profit Margin	72,97 %	40 %	67,61 %	64,06 %
Current Ratio	0,06	0,03	0,01	0,02
Quick Ratio	0,06	0,03	0,01	0,02
Equity Ratio	0,57	0,52	0,51	0,47
Gross Profit Margin	100 %	100 %	100 %	100 %