KYSTVÅGEN EIENDOM AS

6523 FREI

Finances

Share Ownership

Return on Equity

2,9 %

Current Ratio

9,92

Debt-to-Equity Ratio

0,15

Key figures (NOK)	2022	2021	2020	2019
Revenue	293 000	4 217 000	596 000	583 000
Net Income	95 000	2 963 000	269 000	333 000
Total Assets	3 972 000	7 019 000	3 487 000	3 419 000
Total Equity	3 277 000	3 183 000	2 719 000	2 450 000

Income (NOK)	2022	2021	2020	2019
Revenue	293 000	4 217 000	596 000	583 000
Expenditure	167 000	396 000	258 000	182 000
Operating Profit	126 000	3 821 000	338 000	401 000
Financial Income	2 000	0	0	0
Financial Costs	6 000	21 000	31 000	−26 000
Financial Balance	−4 000	−21 000	−31 000	26 000
Earnings Before Tax	122 000	3 799 000	308 000	427 000
Tax	27 000	836 000	39 000	94 000
Net Income	95 000	2 963 000	269 000	333 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	1 958 000	1 958 000	3 349 000	3 323 000
Total Current Assets	2 013 000	5 061 000	138 000	96 000
Total Assets	3 972 000	7 019 000	3 487 000	3 419 000
Total Retained Equity	3 177 000	3 083 000	2 619 000	2 350 000
Total Equity	3 277 000	3 183 000	2 719 000	2 450 000
Total Long-Term Debt	491 000	1 010 000	612 000	871 000
Total Current Debt	203 000	2 827 000	156 000	99 000
Total Equity and Debt	3 972 000	7 019 000	3 487 000	3 419 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	0	0	0
Other Income	293 000	4 217 000	596 000	583 000
Revenue	293 000	4 217 000	596 000	583 000
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	167 000	396 000	258 000	182 000
Operating Profit	126 000	3 821 000	338 000	401 000
Financial Income	2 000	0	0	0
Financial Costs	6 000	21 000	31 000	−26 000
Financial Balance	−4 000	−21 000	−31 000	26 000
Dividends	0	2 500 000	0	0
Net Income	95 000	2 963 000	269 000	333 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	26 000	0
Real Eastate	1 958 000	1 958 000	3 323 000	3 323 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	0
Total Tangible Assets	1 958 000	1 958 000	3 323 000	3 323 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	1 958 000	1 958 000	3 349 000	3 323 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	2 013 000	57 000	127 000	94 000
Total Current Assets	2 013 000	5 061 000	138 000	96 000
Total Assets	3 972 000	7 019 000	3 487 000	3 419 000
Total Equity	3 277 000	3 183 000	2 719 000	2 450 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	491 000	1 010 000	612 000	871 000
Creditors	3 000	4 000	46 000	34 000
Unpaid Taxes	44 000	44 000	44 000	4 000
Dividends	0	2 500 000	0	0
Other Current Debt	4 000	2 615 000	2 000	0
Total Current Debt	203 000	2 827 000	156 000	99 000
Total Equity and Debt	3 972 000	7 019 000	3 487 000	3 419 000

Financial indicators	2022	2021	2020	2019
Return on Equity	2,9 %	93,09 %	9,89 %	13,59 %
Debt-to-Equity Ratio	0,15	0,32	0,23	0,36
Operating Profit Margin	43 %	90,61 %	56,71 %	68,78 %
Current Ratio	9,92	1,79	0,88	0,97
Quick Ratio	9,92	1,79	0,88	0,97
Equity Ratio	0,83	0,45	0,78	0,72
Gross Profit Margin	100 %	100 %	100 %	100 %