KRISTIANSUND EIENDOMSUTVIKLING AS

6650 SURNADAL

Finances

Share Ownership

Return on Equity

−3,5 %

Current Ratio

0,08

Debt-to-Equity Ratio

6,26

Key figures (NOK)	2022	2021	2020	2019
Revenue	1 461 000	1 365 000	1 351 000	1 422 000
Net Income	−151 000	214 000	35 000	67 000
Total Assets	39 797 000	10 645 000	10 679 000	11 198 000
Total Equity	4 312 000	4 131 000	3 917 000	3 691 000

Income (NOK)	2022	2021	2020	2019
Revenue	1 461 000	1 365 000	1 351 000	1 422 000
Expenditure	1 104 000	953 000	1 146 000	1 102 000
Operating Profit	357 000	412 000	205 000	320 000
Financial Income	9 000	0	0	0
Financial Costs	559 000	138 000	160 000	234 000
Financial Balance	−550 000	−138 000	−160 000	−234 000
Earnings Before Tax	−193 000	274 000	45 000	86 000
Tax	−43 000	60 000	10 000	19 000
Net Income	−151 000	214 000	35 000	67 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	39 159 000	10 507 000	10 361 000	10 550 000
Total Current Assets	638 000	138 000	317 000	648 000
Total Assets	39 797 000	10 645 000	10 679 000	11 198 000
Total Retained Equity	4 168 000	3 987 000	3 773 000	3 547 000
Total Equity	4 312 000	4 131 000	3 917 000	3 691 000
Total Long-Term Debt	26 986 000	0	0	0
Total Current Debt	8 499 000	6 515 000	6 762 000	7 507 000
Total Equity and Debt	39 797 000	10 645 000	10 679 000	11 198 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	1 063 000	1 020 000	805 000	995 000
Other Income	398 000	344 000	546 000	427 000
Revenue	1 461 000	1 365 000	1 351 000	1 422 000
Cost of Goods Sold	0	0	0	0
Salary Costs	0	0	0	0
Depreciation	126 000	126 000	126 000	126 000
Impairment	0	0	0	0
Expenditure	1 104 000	953 000	1 146 000	1 102 000
Operating Profit	357 000	412 000	205 000	320 000
Financial Income	9 000	0	0	0
Financial Costs	559 000	138 000	160 000	234 000
Financial Balance	−550 000	−138 000	−160 000	−234 000
Dividends	0	0	0	0
Net Income	−151 000	214 000	35 000	67 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	49 000	101 000	158 000	221 000
Real Eastate	39 109 000	10 406 000	10 204 000	10 329 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	0
Total Tangible Assets	39 109 000	10 406 000	10 204 000	10 329 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	39 159 000	10 507 000	10 361 000	10 550 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	0	0	0	0
Total Current Assets	638 000	138 000	317 000	648 000
Total Assets	39 797 000	10 645 000	10 679 000	11 198 000
Total Equity	4 312 000	4 131 000	3 917 000	3 691 000
Short-Term Group Debt	7 766 000	6 416 000	6 639 000	7 246 000
Total Long-Term Debt	26 986 000	0	0	0
Creditors	716 000	27 000	42 000	54 000
Unpaid Taxes	0	0	0	0
Dividends	0	0	0	0
Other Current Debt	18 000	68 000	80 000	207 000
Total Current Debt	8 499 000	6 515 000	6 762 000	7 507 000
Total Equity and Debt	39 797 000	10 645 000	10 679 000	11 198 000

Financial indicators	2022	2021	2020	2019
Return on Equity	−3,5 %	5,18 %	0,89 %	1,82 %
Debt-to-Equity Ratio	6,26	0	0	0
Operating Profit Margin	24,44 %	30,18 %	15,17 %	22,5 %
Current Ratio	0,08	0,02	0,05	0,09
Quick Ratio	0,08	0,02	0,05	0,09
Equity Ratio	0,11	0,39	0,37	0,33
Gross Profit Margin	100 %	100 %	100 %	100 %