KIRKESTUEN EIENDOM AS

2686 LOM

Finances

Share Ownership

Return on Equity

9,84 %

Current Ratio

8,39

Debt-to-Equity Ratio

0,14

Key figures (NOK)	2022	2021	2020	2019
Revenue	559 000	554 000	564 000	450 000
Net Income	168 000	126 000	192 000	137 000
Total Assets	2 081 000	1 976 000	1 947 000	1 840 000
Total Equity	1 708 000	1 540 000	1 415 000	1 223 000

Income (NOK)	2022	2021	2020	2019
Revenue	559 000	554 000	564 000	450 000
Expenditure	288 000	371 000	302 000	253 000
Operating Profit	270 000	184 000	262 000	197 000
Financial Income	0	0	0	0
Financial Costs	13 000	13 000	16 000	22 000
Financial Balance	−13 000	−13 000	−16 000	−22 000
Earnings Before Tax	257 000	171 000	246 000	175 000
Tax	89 000	45 000	54 000	39 000
Net Income	168 000	126 000	192 000	137 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	999 000	1 163 000	1 289 000	1 338 000
Total Current Assets	1 082 000	813 000	658 000	502 000
Total Assets	2 081 000	1 976 000	1 947 000	1 840 000
Total Retained Equity	1 508 000	1 340 000	1 215 000	1 023 000
Total Equity	1 708 000	1 540 000	1 415 000	1 223 000
Total Long-Term Debt	244 000	309 000	401 000	504 000
Total Current Debt	129 000	127 000	132 000	113 000
Total Equity and Debt	2 081 000	1 976 000	1 947 000	1 840 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	5 000	0	0
Other Income	559 000	549 000	564 000	450 000
Revenue	559 000	554 000	564 000	450 000
Cost of Goods Sold	0	0	0	0
Salary Costs	0	0	0	0
Depreciation	164 000	162 000	156 000	150 000
Impairment	0	0	0	0
Expenditure	288 000	371 000	302 000	253 000
Operating Profit	270 000	184 000	262 000	197 000
Financial Income	0	0	0	0
Financial Costs	13 000	13 000	16 000	22 000
Financial Balance	−13 000	−13 000	−16 000	−22 000
Dividends	0	0	0	0
Net Income	168 000	126 000	192 000	137 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	999 000	1 163 000	1 289 000	1 338 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	0
Total Tangible Assets	999 000	1 163 000	1 289 000	1 338 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	999 000	1 163 000	1 289 000	1 338 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	1 019 000	753 000	572 000	442 000
Total Current Assets	1 082 000	813 000	658 000	502 000
Total Assets	2 081 000	1 976 000	1 947 000	1 840 000
Total Equity	1 708 000	1 540 000	1 415 000	1 223 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	244 000	309 000	401 000	504 000
Creditors	13 000	33 000	10 000	21 000
Unpaid Taxes	19 000	0	27 000	9 000
Dividends	0	0	0	0
Other Current Debt	8 000	22 000	3 000	1 000
Total Current Debt	129 000	127 000	132 000	113 000
Total Equity and Debt	2 081 000	1 976 000	1 947 000	1 840 000

Financial indicators	2022	2021	2020	2019
Return on Equity	9,84 %	8,18 %	13,57 %	11,2 %
Debt-to-Equity Ratio	0,14	0,2	0,28	0,41
Operating Profit Margin	48,3 %	33,21 %	46,45 %	43,78 %
Current Ratio	8,39	6,4	4,98	4,44
Quick Ratio	8,39	6,4	4,98	4,44
Equity Ratio	0,82	0,78	0,73	0,66
Gross Profit Margin	100 %	100 %	100 %	100 %