KARTVERKSVEIEN 9 EIENDOM AS

3511 HØNEFOSS

Finances

Share Ownership

Return on Equity

6,31 %

Current Ratio

2,43

Debt-to-Equity Ratio

0,24

Key figures (NOK)	2022	2021	2020	2019
Revenue	1 994 000	1 994 000	1 980 000	2 581 000
Net Income	725 000	807 000	876 000	1 262 000
Total Assets	14 470 000	14 886 000	15 150 000	15 524 000
Total Equity	11 484 000	10 759 000	10 433 000	10 517 000

Income (NOK)	2022	2021	2020	2019
Revenue	1 994 000	1 994 000	1 980 000	2 581 000
Expenditure	1 000 000	905 000	773 000	795 000
Operating Profit	993 000	1 089 000	1 208 000	1 785 000
Financial Income	2 000	1 000	2 000	2 000
Financial Costs	65 000	56 000	87 000	169 000
Financial Balance	−63 000	−55 000	−85 000	−167 000
Earnings Before Tax	930 000	1 034 000	1 123 000	1 618 000
Tax	205 000	227 000	247 000	356 000
Net Income	725 000	807 000	876 000	1 262 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	13 791 000	13 991 000	14 191 000	14 393 000
Total Current Assets	679 000	895 000	959 000	1 131 000
Total Assets	14 470 000	14 886 000	15 150 000	15 524 000
Total Retained Equity	10 524 000	9 799 000	9 473 000	9 557 000
Total Equity	11 484 000	10 759 000	10 433 000	10 517 000
Total Long-Term Debt	2 706 000	3 336 000	3 963 000	4 585 000
Total Current Debt	280 000	791 000	755 000	421 000
Total Equity and Debt	14 470 000	14 886 000	15 150 000	15 524 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	0	0	0
Other Income	1 994 000	1 994 000	1 980 000	2 581 000
Revenue	1 994 000	1 994 000	1 980 000	2 581 000
Cost of Goods Sold	0	0	0	0
Salary Costs	0	0	0	0
Depreciation	200 000	200 000	202 000	203 000
Impairment	0	0	0	0
Expenditure	1 000 000	905 000	773 000	795 000
Operating Profit	993 000	1 089 000	1 208 000	1 785 000
Financial Income	2 000	1 000	2 000	2 000
Financial Costs	65 000	56 000	87 000	169 000
Financial Balance	−63 000	−55 000	−85 000	−167 000
Dividends	0	480 000	480 000	0
Net Income	725 000	807 000	876 000	1 262 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	13 616 000	13 778 000	13 941 000	14 103 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	175 000	213 000	251 000	290 000
Total Tangible Assets	13 791 000	13 991 000	14 191 000	14 393 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	13 791 000	13 991 000	14 191 000	14 393 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	628 000	841 000	910 000	1 084 000
Total Current Assets	679 000	895 000	959 000	1 131 000
Total Assets	14 470 000	14 886 000	15 150 000	15 524 000
Total Equity	11 484 000	10 759 000	10 433 000	10 517 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	2 706 000	3 336 000	3 963 000	4 585 000
Creditors	81 000	97 000	5 000	74 000
Unpaid Taxes	0	0	0	0
Dividends	0	480 000	480 000	0
Other Current Debt	17 000	492 000	533 000	27 000
Total Current Debt	280 000	791 000	755 000	421 000
Total Equity and Debt	14 470 000	14 886 000	15 150 000	15 524 000

Financial indicators	2022	2021	2020	2019
Return on Equity	6,31 %	7,5 %	8,4 %	12 %
Debt-to-Equity Ratio	0,24	0,31	0,38	0,44
Operating Profit Margin	49,8 %	54,61 %	61,01 %	69,16 %
Current Ratio	2,43	1,13	1,27	2,69
Quick Ratio	2,43	1,13	1,27	2,69
Equity Ratio	0,79	0,72	0,69	0,68
Gross Profit Margin	100 %	100 %	100 %	100 %