KIRKEGATEN 15 BOLIG AS

5355 KNARREVIK

Finances

Share Ownership

Return on Equity

65,4 %

Current Ratio

0,24

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	872 000	767 000	702 000	785 000
Net Income	431 000	396 000	305 000	294 000
Total Assets	1 754 000	2 676 000	2 609 000	3 220 000
Total Equity	659 000	709 000	709 000	709 000

Income (NOK)	2022	2021	2020	2019
Revenue	872 000	767 000	702 000	785 000
Expenditure	284 000	259 000	310 000	430 000
Operating Profit	587 000	508 000	392 000	355 000
Financial Income	0	0	2 000	28 000
Financial Costs	21 000	1 000	3 000	6 000
Financial Balance	−21 000	−1 000	−1 000	22 000
Earnings Before Tax	566 000	508 000	391 000	377 000
Tax	136 000	112 000	86 000	83 000
Net Income	431 000	396 000	305 000	294 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	1 492 000	2 533 000	1 492 000	1 492 000
Total Current Assets	262 000	143 000	1 117 000	1 728 000
Total Assets	1 754 000	2 676 000	2 609 000	3 220 000
Total Retained Equity	629 000	679 000	679 000	679 000
Total Equity	659 000	709 000	709 000	709 000
Total Long-Term Debt	0	0	0	0
Total Current Debt	1 095 000	1 966 000	1 900 000	2 511 000
Total Equity and Debt	1 754 000	2 676 000	2 609 000	3 220 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	0	0	0
Other Income	872 000	767 000	702 000	785 000
Revenue	872 000	767 000	702 000	785 000
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	284 000	259 000	310 000	430 000
Operating Profit	587 000	508 000	392 000	355 000
Financial Income	0	0	2 000	28 000
Financial Costs	21 000	1 000	3 000	6 000
Financial Balance	−21 000	−1 000	−1 000	22 000
Dividends	0	0	0	0
Net Income	431 000	396 000	305 000	294 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	1 492 000	1 492 000	1 492 000	1 492 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	0
Total Tangible Assets	1 492 000	1 492 000	1 492 000	1 492 000
Total Fiancial Fixed Assets	0	1 041 000	0	0
Total Fixed Assets	1 492 000	2 533 000	1 492 000	1 492 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	187 000	101 000	57 000	17 000
Total Current Assets	262 000	143 000	1 117 000	1 728 000
Total Assets	1 754 000	2 676 000	2 609 000	3 220 000
Total Equity	659 000	709 000	709 000	709 000
Short-Term Group Debt	1 037 000	1 354 000	1 745 000	2 176 000
Total Long-Term Debt	0	0	0	0
Creditors	13 000	18 000	89 000	336 000
Unpaid Taxes	0	0	0	0
Dividends	0	0	0	0
Other Current Debt	44 000	594 000	66 000	0
Total Current Debt	1 095 000	1 966 000	1 900 000	2 511 000
Total Equity and Debt	1 754 000	2 676 000	2 609 000	3 220 000

Financial indicators	2022	2021	2020	2019
Return on Equity	65,4 %	55,85 %	43,02 %	41,47 %
Debt-to-Equity Ratio	0	0	0	0
Operating Profit Margin	67,32 %	66,23 %	55,84 %	45,22 %
Current Ratio	0,24	0,07	0,59	0,69
Quick Ratio	0,24	0,07	0,59	0,69
Equity Ratio	0,38	0,26	0,27	0,22
Gross Profit Margin	100 %	100 %	100 %	100 %