SAMEIET I/S KLAVENESS KONTOR

0275 OSLO

Finances

Share Ownership

Return on Equity

10,08 %

Current Ratio

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	25 362 000	25 705 000	26 194 000	26 408 000
Net Income	7 882 000	12 524 000	17 364 000	17 518 000
Total Assets	79 979 000	75 247 000	78 533 000	89 681 000
Total Equity	78 204 000	70 322 000	72 798 000	80 434 000

Income (NOK)	2022	2021	2020	2019
Revenue	25 362 000	25 705 000	26 194 000	26 408 000
Expenditure	17 564 000	13 183 000	8 879 000	8 972 000
Operating Profit	7 798 000	12 522 000	17 316 000	17 436 000
Financial Income	107 000	2 000	48 000	82 000
Financial Costs	23 000	0	0	0
Financial Balance	84 000	2 000	48 000	82 000
Earnings Before Tax	7 882 000	12 524 000	17 364 000	17 518 000
Tax	0	0	0	0
Net Income	7 882 000	12 524 000	17 364 000	17 518 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	71 099 000	64 753 000	70 685 000	77 687 000
Total Current Assets	8 881 000	10 494 000	7 848 000	11 994 000
Total Assets	79 979 000	75 247 000	78 533 000	89 681 000
Total Retained Equity	77 204 000	69 322 000	71 798 000	79 434 000
Total Equity	78 204 000	70 322 000	72 798 000	80 434 000
Total Long-Term Debt	0	2 725 000	5 548 000	8 371 000
Total Current Debt	1 776 000	2 200 000	187 000	876 000
Total Equity and Debt	79 979 000	75 247 000	78 533 000	89 681 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	0	0	0
Other Income	25 362 000	25 705 000	26 194 000	26 408 000
Revenue	25 362 000	25 705 000	26 194 000	26 408 000
Cost of Goods Sold	0	0	0	0
Salary Costs	694 000	671 000	648 000	635 000
Depreciation	7 057 000	7 247 000	7 155 000	6 781 000
Impairment	0	0	0	0
Expenditure	17 564 000	13 183 000	8 879 000	8 972 000
Operating Profit	7 798 000	12 522 000	17 316 000	17 436 000
Financial Income	107 000	2 000	48 000	82 000
Financial Costs	23 000	0	0	0
Financial Balance	84 000	2 000	48 000	82 000
Dividends	0	0	0	0
Net Income	7 882 000	12 524 000	17 364 000	17 518 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	71 099 000	64 461 000	70 353 000	77 082 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	22 000	74 000	125 000
Total Tangible Assets	71 099 000	64 482 000	70 427 000	77 208 000
Total Fiancial Fixed Assets	0	271 000	258 000	479 000
Total Fixed Assets	71 099 000	64 753 000	70 685 000	77 687 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	7 797 000	9 699 000	7 492 000	11 632 000
Total Current Assets	8 881 000	10 494 000	7 848 000	11 994 000
Total Assets	79 979 000	75 247 000	78 533 000	89 681 000
Total Equity	78 204 000	70 322 000	72 798 000	80 434 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	2 725 000	5 548 000	8 371 000
Creditors	1 397 000	2 142 000	134 000	135 000
Unpaid Taxes	0	0	0	0
Dividends	0	0	0	0
Other Current Debt	378 000	58 000	53 000	741 000
Total Current Debt	1 776 000	2 200 000	187 000	876 000
Total Equity and Debt	79 979 000	75 247 000	78 533 000	89 681 000

Financial indicators	2022	2021	2020	2019
Return on Equity	10,08 %	17,81 %	23,85 %	21,78 %
Debt-to-Equity Ratio	0	0,04	0,08	0,1
Operating Profit Margin	30,75 %	48,71 %	66,11 %	66,03 %
Current Ratio	5	4,77	41,97	13,69
Quick Ratio	5	4,77	41,97	13,69
Equity Ratio	0,98	0,93	0,93	0,9
Gross Profit Margin	100 %	100 %	100 %	100 %