KG 19 EIENDOM AS

7715 STEINKJER

Finances

Share Ownership

Return on Equity

1,01 %

Current Ratio

0,16

Debt-to-Equity Ratio

19,27

Key figures (NOK)	2021	2020	2019	2018
Revenue	546 000	542 000	0	0
Net Income	2 000	−3 000	−2 000	−112 000
Total Assets	4 566 000	4 809 000	3 223 000	3 391 000
Total Equity	198 000	196 000	199 000	201 000

Income (NOK)	2021	2020	2019	2018
Revenue	546 000	542 000	0	0
Expenditure	413 000	382 000	9 000	21 000
Operating Profit	133 000	160 000	−9 000	−21 000
Financial Income	0	0	0	17 000
Financial Costs	130 000	165 000	18 000	114 000
Financial Balance	−130 000	−165 000	−18 000	−97 000
Earnings Before Tax	3 000	−4 000	−27 000	−119 000
Tax	1 000	−1 000	−25 000	−7 000
Net Income	2 000	−3 000	−2 000	−112 000

Balance (NOK)	2021	2020	2019	2018
Total Fixed Assets	4 475 000	4 554 000	3 154 000	3 129 000
Total Current Assets	91 000	255 000	69 000	263 000
Total Assets	4 566 000	4 809 000	3 223 000	3 391 000
Total Retained Equity	98 000	96 000	99 000	101 000
Total Equity	198 000	196 000	199 000	201 000
Total Long-Term Debt	3 815 000	4 000 000	2 984 000	3 146 000
Total Current Debt	554 000	614 000	40 000	44 000
Total Equity and Debt	4 566 000	4 809 000	3 223 000	3 391 000

Cash flow (NOK)	2021	2020	2019	2018
Sales Income	0	0	0	0
Other Income	546 000	542 000	0	0
Revenue	546 000	542 000	0	0
Cost of Goods Sold	0	0	0	0
Salary Costs	0	0	0	0
Depreciation	118 000	117 000	0	0
Impairment	0	0	0	0
Expenditure	413 000	382 000	9 000	21 000
Operating Profit	133 000	160 000	−9 000	−21 000
Financial Income	0	0	0	17 000
Financial Costs	130 000	165 000	18 000	114 000
Financial Balance	−130 000	−165 000	−18 000	−97 000
Dividends	0	0	0	0
Net Income	2 000	−3 000	−2 000	−112 000

Balance details (NOK)	2021	2020	2019	2018
Goodwill	0	0	0	0
Total Intangible Assets	0	0	26 000	1 000
Real Eastate	4 475 000	4 554 000	0	0
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	0
Total Tangible Assets	4 475 000	4 554 000	0	0
Total Fiancial Fixed Assets	0	0	3 128 000	3 128 000
Total Fixed Assets	4 475 000	4 554 000	3 154 000	3 129 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	0	158 000	13 000	7 000
Total Current Assets	91 000	255 000	69 000	263 000
Total Assets	4 566 000	4 809 000	3 223 000	3 391 000
Total Equity	198 000	196 000	199 000	201 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	3 815 000	4 000 000	2 984 000	3 146 000
Creditors	58 000	174 000	10 000	32 000
Unpaid Taxes	1 000	0	0	0
Dividends	0	0	0	0
Other Current Debt	495 000	440 000	30 000	12 000
Total Current Debt	554 000	614 000	40 000	44 000
Total Equity and Debt	4 566 000	4 809 000	3 223 000	3 391 000

Financial indicators	2021	2020	2019	2018
Return on Equity	1,01 %	−1,53 %	−1,01 %	−55,72 %
Debt-to-Equity Ratio	19,27	20,41	14,99	15,65
Operating Profit Margin	24,36 %	29,52 %	-	-
Current Ratio	0,16	0,42	1,73	5,98
Quick Ratio	0,16	0,42	1,73	5,98
Equity Ratio	0,04	0,04	0,06	0,06
Gross Profit Margin	100 %	100 %	-	-