KYSTADJORDET BORETTSLAG

7011 TRONDHEIM

Finances

Share Ownership

Return on Equity

6,3 %

Current Ratio

4,51

Debt-to-Equity Ratio

4,79

Key figures (NOK)	2022	2021	2020	2019
Revenue	1 344 000	1 315 000	1 297 000	1 296 000
Net Income	260 000	444 000	46 000	431 000
Total Assets	24 205 000	24 218 000	24 066 000	24 295 000
Total Equity	4 128 000	3 868 000	3 424 000	3 379 000

Income (NOK)	2022	2021	2020	2019
Revenue	1 344 000	1 315 000	1 297 000	1 296 000
Expenditure	−803 000	−708 000	−1 027 000	−576 000
Operating Profit	541 000	606 000	270 000	719 000
Financial Income	30 000	9 000	4 000	11 000
Financial Costs	−311 000	−171 000	−228 000	−299 000
Financial Balance	341 000	180 000	232 000	310 000
Earnings Before Tax	260 000	444 000	46 000	431 000
Tax	0	0	0	0
Net Income	260 000	444 000	46 000	431 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	22 790 000	22 790 000	22 790 000	22 821 000
Total Current Assets	1 415 000	1 428 000	1 276 000	1 474 000
Total Assets	24 205 000	24 218 000	24 066 000	24 295 000
Total Retained Equity	4 128 000	3 868 000	3 424 000	3 379 000
Total Equity	4 128 000	3 868 000	3 424 000	3 379 000
Total Long-Term Debt	19 763 000	20 088 000	20 408 000	20 639 000
Total Current Debt	314 000	262 000	233 000	277 000
Total Equity and Debt	24 205 000	24 218 000	24 066 000	24 295 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	0	0	0
Other Income	1 344 000	1 315 000	1 297 000	1 296 000
Revenue	1 344 000	1 315 000	1 297 000	1 296 000
Cost of Goods Sold	0	0	0	0
Salary Costs	0	−16 000	−11 000	−11 000
Depreciation	0	0	−31 000	−37 000
Impairment	0	0	0	0
Expenditure	−803 000	−708 000	−1 027 000	−576 000
Operating Profit	541 000	606 000	270 000	719 000
Financial Income	30 000	9 000	4 000	11 000
Financial Costs	−311 000	−171 000	−228 000	−299 000
Financial Balance	341 000	180 000	232 000	310 000
Dividends	0	0	0	0
Net Income	260 000	444 000	46 000	431 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	22 790 000	22 790 000	22 790 000	22 821 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	0
Total Tangible Assets	22 790 000	22 790 000	22 790 000	22 821 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	22 790 000	22 790 000	22 790 000	22 821 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	1 415 000	1 428 000	1 276 000	1 474 000
Total Current Assets	1 415 000	1 428 000	1 276 000	1 474 000
Total Assets	24 205 000	24 218 000	24 066 000	24 295 000
Total Equity	4 128 000	3 868 000	3 424 000	3 379 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	19 763 000	20 088 000	20 408 000	20 639 000
Creditors	208 000	206 000	189 000	187 000
Unpaid Taxes	0	6 000	5 000	1 000
Dividends	0	0	0	0
Other Current Debt	105 000	49 000	40 000	89 000
Total Current Debt	314 000	262 000	233 000	277 000
Total Equity and Debt	24 205 000	24 218 000	24 066 000	24 295 000

Financial indicators	2022	2021	2020	2019
Return on Equity	6,3 %	11,48 %	1,34 %	12,76 %
Debt-to-Equity Ratio	4,79	5,19	5,96	6,11
Operating Profit Margin	40,25 %	46,08 %	20,82 %	55,48 %
Current Ratio	4,51	5,45	5,48	5,32
Quick Ratio	4,51	5,45	5,48	5,32
Equity Ratio	0,17	0,16	0,14	0,14
Gross Profit Margin	100 %	100 %	100 %	100 %