PER KRISTENSEN EIENDOM AS

3041 DRAMMEN

Finances

Share Ownership

Return on Equity

26,08 %

Current Ratio

1,48

Debt-to-Equity Ratio

2,43

Key figures (NOK)	2022	2021	2020	2019
Revenue	4 760 000	4 586 000	4 406 000	4 368 000
Net Income	1 709 000	2 184 000	1 367 000	1 662 000
Total Assets	24 374 000	24 832 000	24 495 000	25 950 000
Total Equity	6 553 000	5 971 000	4 787 000	4 720 000

Income (NOK)	2022	2021	2020	2019
Revenue	4 760 000	4 586 000	4 406 000	4 368 000
Expenditure	2 001 000	1 417 000	2 205 000	1 801 000
Operating Profit	2 758 000	3 169 000	2 200 000	2 567 000
Financial Income	0	11 000	50 000	27 000
Financial Costs	568 000	381 000	498 000	463 000
Financial Balance	−568 000	−370 000	−448 000	−436 000
Earnings Before Tax	2 190 000	2 800 000	1 753 000	2 131 000
Tax	482 000	616 000	386 000	469 000
Net Income	1 709 000	2 184 000	1 367 000	1 662 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	21 593 000	22 105 000	22 267 000	22 114 000
Total Current Assets	2 781 000	2 727 000	2 228 000	3 836 000
Total Assets	24 374 000	24 832 000	24 495 000	25 950 000
Total Retained Equity	5 753 000	5 171 000	3 987 000	3 920 000
Total Equity	6 553 000	5 971 000	4 787 000	4 720 000
Total Long-Term Debt	15 938 000	16 875 000	17 813 000	18 750 000
Total Current Debt	1 883 000	1 986 000	1 895 000	2 481 000
Total Equity and Debt	24 374 000	24 832 000	24 495 000	25 950 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	0	0	0
Other Income	4 760 000	4 586 000	4 406 000	4 368 000
Revenue	4 760 000	4 586 000	4 406 000	4 368 000
Cost of Goods Sold	0	0	0	0
Salary Costs	40 000	0	0	0
Depreciation	909 000	907 000	1 147 000	1 538 000
Impairment	0	0	0	0
Expenditure	2 001 000	1 417 000	2 205 000	1 801 000
Operating Profit	2 758 000	3 169 000	2 200 000	2 567 000
Financial Income	0	11 000	50 000	27 000
Financial Costs	568 000	381 000	498 000	463 000
Financial Balance	−568 000	−370 000	−448 000	−436 000
Dividends	1 000 000	1 000 000	1 300 000	1 500 000
Net Income	1 709 000	2 184 000	1 367 000	1 662 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	32 000	76 000	131 000	169 000
Real Eastate	18 645 000	18 942 000	19 242 000	18 726 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	2 916 000	3 087 000	2 894 000	3 219 000
Total Tangible Assets	21 561 000	22 029 000	22 136 000	21 945 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	21 593 000	22 105 000	22 267 000	22 114 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	2 739 000	2 688 000	1 451 000	3 102 000
Total Current Assets	2 781 000	2 727 000	2 228 000	3 836 000
Total Assets	24 374 000	24 832 000	24 495 000	25 950 000
Total Equity	6 553 000	5 971 000	4 787 000	4 720 000
Short-Term Group Debt	162 000	0	0	0
Total Long-Term Debt	15 938 000	16 875 000	17 813 000	18 750 000
Creditors	44 000	282 000	50 000	275 000
Unpaid Taxes	150 000	109 000	165 000	67 000
Dividends	1 000 000	1 000 000	1 300 000	1 500 000
Other Current Debt	125 000	35 000	32 000	104 000
Total Current Debt	1 883 000	1 986 000	1 895 000	2 481 000
Total Equity and Debt	24 374 000	24 832 000	24 495 000	25 950 000

Financial indicators	2022	2021	2020	2019
Return on Equity	26,08 %	36,58 %	28,56 %	35,21 %
Debt-to-Equity Ratio	2,43	2,83	3,72	3,97
Operating Profit Margin	57,94 %	69,1 %	49,93 %	58,77 %
Current Ratio	1,48	1,37	1,18	1,55
Quick Ratio	1,48	1,37	1,18	1,55
Equity Ratio	0,27	0,24	0,2	0,18
Gross Profit Margin	100 %	100 %	100 %	100 %