KONTAKT EIENDOM AS

5019 BERGEN

Finances

Share Ownership

Return on Equity

29,82 %

Current Ratio

0,02

Debt-to-Equity Ratio

0,52

Key figures (NOK)	2022	2021	2020	2019
Revenue	2 548 000	2 433 000	2 414 000	2 374 000
Net Income	1 568 000	1 549 000	1 477 000	1 451 000
Total Assets	10 242 000	10 529 000	10 864 000	11 139 000
Total Equity	5 259 000	5 001 000	4 879 000	4 823 000

Income (NOK)	2022	2021	2020	2019
Revenue	2 548 000	2 433 000	2 414 000	2 374 000
Expenditure	439 000	368 000	407 000	370 000
Operating Profit	2 109 000	2 065 000	2 007 000	2 004 000
Financial Income	2 000	0	0	0
Financial Costs	100 000	80 000	114 000	145 000
Financial Balance	−98 000	−80 000	−114 000	−145 000
Earnings Before Tax	2 010 000	1 986 000	1 893 000	1 860 000
Tax	442 000	437 000	417 000	409 000
Net Income	1 568 000	1 549 000	1 477 000	1 451 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	10 196 000	10 399 000	10 602 000	10 805 000
Total Current Assets	45 000	129 000	262 000	334 000
Total Assets	10 242 000	10 529 000	10 864 000	11 139 000
Total Retained Equity	4 159 000	3 901 000	3 779 000	3 723 000
Total Equity	5 259 000	5 001 000	4 879 000	4 823 000
Total Long-Term Debt	2 730 000	3 111 000	3 615 000	4 116 000
Total Current Debt	2 253 000	2 417 000	2 370 000	2 200 000
Total Equity and Debt	10 242 000	10 529 000	10 864 000	11 139 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	0	0	0
Other Income	2 548 000	2 433 000	2 414 000	2 374 000
Revenue	2 548 000	2 433 000	2 414 000	2 374 000
Cost of Goods Sold	0	0	0	0
Salary Costs	0	0	0	0
Depreciation	203 000	203 000	203 000	203 000
Impairment	0	0	0	0
Expenditure	439 000	368 000	407 000	370 000
Operating Profit	2 109 000	2 065 000	2 007 000	2 004 000
Financial Income	2 000	0	0	0
Financial Costs	100 000	80 000	114 000	145 000
Financial Balance	−98 000	−80 000	−114 000	−145 000
Dividends	1 000 000	1 200 000	1 200 000	1 500 000
Net Income	1 568 000	1 549 000	1 477 000	1 451 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	10 196 000	10 399 000	10 602 000	10 805 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	0
Total Tangible Assets	10 196 000	10 399 000	10 602 000	10 805 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	10 196 000	10 399 000	10 602 000	10 805 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	39 000	120 000	253 000	182 000
Total Current Assets	45 000	129 000	262 000	334 000
Total Assets	10 242 000	10 529 000	10 864 000	11 139 000
Total Equity	5 259 000	5 001 000	4 879 000	4 823 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	2 730 000	3 111 000	3 615 000	4 116 000
Creditors	0	0	0	6 000
Unpaid Taxes	104 000	99 000	99 000	97 000
Dividends	1 000 000	1 200 000	1 200 000	1 500 000
Other Current Debt	788 000	741 000	716 000	239 000
Total Current Debt	2 253 000	2 417 000	2 370 000	2 200 000
Total Equity and Debt	10 242 000	10 529 000	10 864 000	11 139 000

Financial indicators	2022	2021	2020	2019
Return on Equity	29,82 %	30,97 %	30,27 %	30,09 %
Debt-to-Equity Ratio	0,52	0,62	0,74	0,85
Operating Profit Margin	82,77 %	84,87 %	83,14 %	84,41 %
Current Ratio	0,02	0,05	0,11	0,15
Quick Ratio	0,02	0,05	0,11	0,15
Equity Ratio	0,51	0,47	0,45	0,43
Gross Profit Margin	100 %	100 %	100 %	100 %