KROGSTADFJORDEN EIENDOM AS

0668 OSLO

Finances

Share Ownership

Return on Equity

13,23 %

Current Ratio

1,89

Debt-to-Equity Ratio

0,71

Key figures (NOK)	2022	2021	2020	2019
Revenue	474 000	456 000	449 000	439 000
Net Income	287 000	271 000	255 000	233 000
Total Assets	3 951 000	4 185 000	4 273 000	4 625 000
Total Equity	2 170 000	1 883 000	1 612 000	1 357 000

Income (NOK)	2022	2021	2020	2019
Revenue	474 000	456 000	449 000	439 000
Expenditure	108 000	103 000	102 000	104 000
Operating Profit	366 000	354 000	347 000	335 000
Financial Income	2 000	2 000	2 000	2 000
Financial Costs	0	8 000	23 000	39 000
Financial Balance	2 000	−6 000	−21 000	−37 000
Earnings Before Tax	368 000	348 000	326 000	299 000
Tax	81 000	77 000	72 000	66 000
Net Income	287 000	271 000	255 000	233 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	3 503 000	3 531 000	3 561 000	3 592 000
Total Current Assets	447 000	653 000	712 000	1 032 000
Total Assets	3 951 000	4 185 000	4 273 000	4 625 000
Total Retained Equity	2 063 000	1 776 000	1 504 000	1 250 000
Total Equity	2 170 000	1 883 000	1 612 000	1 357 000
Total Long-Term Debt	1 543 000	2 093 000	2 443 000	3 043 000
Total Current Debt	237 000	208 000	218 000	224 000
Total Equity and Debt	3 951 000	4 185 000	4 273 000	4 625 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	3 000	1 000	2 000	0
Other Income	471 000	455 000	447 000	439 000
Revenue	474 000	456 000	449 000	439 000
Cost of Goods Sold	2 000	1 000	2 000	0
Salary Costs	0	0	0	0
Depreciation	28 000	30 000	32 000	34 000
Impairment	0	0	0	0
Expenditure	108 000	103 000	102 000	104 000
Operating Profit	366 000	354 000	347 000	335 000
Financial Income	2 000	2 000	2 000	2 000
Financial Costs	0	8 000	23 000	39 000
Financial Balance	2 000	−6 000	−21 000	−37 000
Dividends	0	0	0	0
Net Income	287 000	271 000	255 000	233 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	3 503 000	3 531 000	3 561 000	3 592 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	0
Total Tangible Assets	3 503 000	3 531 000	3 561 000	3 592 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	3 503 000	3 531 000	3 561 000	3 592 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	431 000	638 000	698 000	1 019 000
Total Current Assets	447 000	653 000	712 000	1 032 000
Total Assets	3 951 000	4 185 000	4 273 000	4 625 000
Total Equity	2 170 000	1 883 000	1 612 000	1 357 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	1 543 000	2 093 000	2 443 000	3 043 000
Creditors	54 000	0	0	0
Unpaid Taxes	103 000	104 000	103 000	100 000
Dividends	0	0	0	0
Other Current Debt	0	28 000	43 000	59 000
Total Current Debt	237 000	208 000	218 000	224 000
Total Equity and Debt	3 951 000	4 185 000	4 273 000	4 625 000

Financial indicators	2022	2021	2020	2019
Return on Equity	13,23 %	14,39 %	15,82 %	17,17 %
Debt-to-Equity Ratio	0,71	1,11	1,52	2,24
Operating Profit Margin	77,22 %	77,63 %	77,28 %	76,31 %
Current Ratio	1,89	3,14	3,27	4,61
Quick Ratio	1,89	3,14	3,27	4,61
Equity Ratio	0,55	0,45	0,38	0,29
Gross Profit Margin	99,58 %	99,78 %	99,55 %	100 %