KRISTIANLYST BOLIGSTIFTELSE

4017 STAVANGER

Finances

Share Ownership

Return on Equity

7,4 %

Current Ratio

5,89

Debt-to-Equity Ratio

0,53

Key figures (NOK)	2022	2021	2020	2019
Revenue	1 091 000	1 045 000	973 000	964 000
Net Income	140 000	58 000	304 000	25 000
Total Assets	3 010 000	2 914 000	3 079 000	2 810 000
Total Equity	1 893 000	1 753 000	1 696 000	1 391 000

Income (NOK)	2022	2021	2020	2019
Revenue	1 091 000	1 045 000	973 000	964 000
Expenditure	849 000	928 000	526 000	868 000
Operating Profit	242 000	118 000	448 000	96 000
Financial Income	1 000	0	0	0
Financial Costs	38 000	36 000	45 000	51 000
Financial Balance	−37 000	−36 000	−45 000	−51 000
Earnings Before Tax	205 000	82 000	403 000	46 000
Tax	64 000	25 000	99 000	21 000
Net Income	140 000	58 000	304 000	25 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	2 380 000	2 360 000	2 369 000	2 330 000
Total Current Assets	630 000	554 000	711 000	480 000
Total Assets	3 010 000	2 914 000	3 079 000	2 810 000
Total Retained Equity	1 743 000	1 603 000	1 546 000	1 241 000
Total Equity	1 893 000	1 753 000	1 696 000	1 391 000
Total Long-Term Debt	1 009 000	1 098 000	1 246 000	1 342 000
Total Current Debt	107 000	63 000	138 000	77 000
Total Equity and Debt	3 010 000	2 914 000	3 079 000	2 810 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	0	0	0
Other Income	1 091 000	1 045 000	973 000	964 000
Revenue	1 091 000	1 045 000	973 000	964 000
Cost of Goods Sold	0	0	0	0
Salary Costs	33 000	106 000	79 000	132 000
Depreciation	10 000	9 000	4 000	0
Impairment	0	0	0	0
Expenditure	849 000	928 000	526 000	868 000
Operating Profit	242 000	118 000	448 000	96 000
Financial Income	1 000	0	0	0
Financial Costs	38 000	36 000	45 000	51 000
Financial Balance	−37 000	−36 000	−45 000	−51 000
Dividends	0	0	0	0
Net Income	140 000	58 000	304 000	25 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	33 000	33 000	33 000	34 000
Real Eastate	2 347 000	2 327 000	2 336 000	2 296 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	0
Total Tangible Assets	2 347 000	2 327 000	2 336 000	2 296 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	2 380 000	2 360 000	2 369 000	2 330 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	619 000	543 000	701 000	480 000
Total Current Assets	630 000	554 000	711 000	480 000
Total Assets	3 010 000	2 914 000	3 079 000	2 810 000
Total Equity	1 893 000	1 753 000	1 696 000	1 391 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	1 009 000	1 098 000	1 246 000	1 342 000
Creditors	1 000	0	2 000	2 000
Unpaid Taxes	0	0	29 000	43 000
Dividends	0	0	0	0
Other Current Debt	43 000	36 000	9 000	12 000
Total Current Debt	107 000	63 000	138 000	77 000
Total Equity and Debt	3 010 000	2 914 000	3 079 000	2 810 000

Financial indicators	2022	2021	2020	2019
Return on Equity	7,4 %	3,31 %	17,92 %	1,8 %
Debt-to-Equity Ratio	0,53	0,63	0,73	0,96
Operating Profit Margin	22,18 %	11,29 %	46,04 %	9,96 %
Current Ratio	5,89	8,79	5,15	6,23
Quick Ratio	5,89	8,79	5,15	6,23
Equity Ratio	0,63	0,6	0,55	0,5
Gross Profit Margin	100 %	100 %	100 %	100 %