KAMPEN EIENDOM AS

2636 ØYER

Finances

Share Ownership

Return on Equity

5,01 %

Current Ratio

1,22

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	890 000	11 200 000	17 994 000	9 310 000
Net Income	137 000	3 831 000	6 544 000	3 541 000
Total Assets	14 938 000	15 177 000	12 552 000	9 143 000
Total Equity	2 734 000	4 597 000	3 735 000	3 223 000

Income (NOK)	2022	2021	2020	2019
Revenue	890 000	11 200 000	17 994 000	9 310 000
Expenditure	462 000	6 182 000	9 630 000	4 776 000
Operating Profit	428 000	5 018 000	8 363 000	4 534 000
Financial Income	94 000	22 000	26 000	60 000
Financial Costs	346 000	129 000	0	54 000
Financial Balance	−252 000	−107 000	26 000	6 000
Earnings Before Tax	175 000	4 911 000	8 390 000	4 540 000
Tax	39 000	1 080 000	1 846 000	1 000 000
Net Income	137 000	3 831 000	6 544 000	3 541 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	0	0	0	0
Total Current Assets	14 938 000	15 177 000	12 552 000	9 143 000
Total Assets	14 938 000	15 177 000	12 552 000	9 143 000
Total Retained Equity	2 462 000	4 326 000	3 464 000	2 951 000
Total Equity	2 734 000	4 597 000	3 735 000	3 223 000
Total Long-Term Debt	3 000	4 000	5 000	6 000
Total Current Debt	12 202 000	10 576 000	8 812 000	5 915 000
Total Equity and Debt	14 938 000	15 177 000	12 552 000	9 143 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	890 000	11 200 000	17 967 000	9 256 000
Other Income	0	0	27 000	54 000
Revenue	890 000	11 200 000	17 994 000	9 310 000
Cost of Goods Sold	400 000	6 025 000	9 470 000	4 691 000
Salary Costs	0	0	0	0
Depreciation	0	0	0	0
Impairment	0	0	0	0
Expenditure	462 000	6 182 000	9 630 000	4 776 000
Operating Profit	428 000	5 018 000	8 363 000	4 534 000
Financial Income	94 000	22 000	26 000	60 000
Financial Costs	346 000	129 000	0	54 000
Financial Balance	−252 000	−107 000	26 000	6 000
Dividends	2 000 000	3 000 000	5 000 000	4 069 000
Net Income	137 000	3 831 000	6 544 000	3 541 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	0	0	0	0
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	0
Total Tangible Assets	0	0	0	0
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	0	0	0	0
Stock	14 000	14 000	424 000	1 894 000
Total Investments	0	0	0	0
Cash, Bank	14 924 000	15 162 000	12 078 000	7 249 000
Total Current Assets	14 938 000	15 177 000	12 552 000	9 143 000
Total Assets	14 938 000	15 177 000	12 552 000	9 143 000
Total Equity	2 734 000	4 597 000	3 735 000	3 223 000
Short-Term Group Debt	10 100 000	6 754 000	6 372 000	0
Total Long-Term Debt	3 000	4 000	5 000	6 000
Creditors	41 000	26 000	52 000	25 000
Unpaid Taxes	0	0	0	0
Dividends	2 000 000	3 000 000	5 000 000	4 069 000
Other Current Debt	21 000	0	832 000	5 094 000
Total Current Debt	12 202 000	10 576 000	8 812 000	5 915 000
Total Equity and Debt	14 938 000	15 177 000	12 552 000	9 143 000

Financial indicators	2022	2021	2020	2019
Return on Equity	5,01 %	83,34 %	175,21 %	109,87 %
Debt-to-Equity Ratio	0	0	0	0
Operating Profit Margin	48,09 %	44,8 %	46,48 %	48,7 %
Current Ratio	1,22	1,44	1,42	1,55
Quick Ratio	1,23	1,44	1,5	2,27
Equity Ratio	0,18	0,3	0,3	0,35
Gross Profit Margin	55,06 %	46,21 %	47,37 %	49,61 %