KVINESDAL KOMMUNEBYGG AS

4480 KVINESDAL

Finances

Share Ownership

Return on Equity

8,27 %

Current Ratio

7,07

Debt-to-Equity Ratio

2,51

Key figures (NOK)	2022	2021	2020	2019
Revenue	3 105 000	3 105 000	3 105 000	3 105 000
Net Income	875 000	862 000	1 131 000	969 000
Total Assets	37 301 000	37 475 000	38 347 000	38 769 000
Total Equity	10 581 000	9 706 000	8 844 000	7 713 000

Income (NOK)	2022	2021	2020	2019
Revenue	3 105 000	3 105 000	3 105 000	3 105 000
Expenditure	1 264 000	1 657 000	1 287 000	1 157 000
Operating Profit	1 841 000	1 447 000	1 818 000	1 948 000
Financial Income	21 000	5 000	11 000	25 000
Financial Costs	987 000	591 000	698 000	1 004 000
Financial Balance	−966 000	−586 000	−687 000	−979 000
Earnings Before Tax	875 000	862 000	1 131 000	969 000
Tax	0	0	0	0
Net Income	875 000	862 000	1 131 000	969 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	36 071 000	36 615 000	36 997 000	37 427 000
Total Current Assets	1 230 000	860 000	1 350 000	1 342 000
Total Assets	37 301 000	37 475 000	38 347 000	38 769 000
Total Retained Equity	7 249 000	6 374 000	5 512 000	4 381 000
Total Equity	10 581 000	9 706 000	8 844 000	7 713 000
Total Long-Term Debt	26 547 000	27 583 000	29 322 000	30 984 000
Total Current Debt	174 000	186 000	181 000	72 000
Total Equity and Debt	37 301 000	37 475 000	38 347 000	38 769 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	3 105 000	3 105 000	3 105 000	3 105 000
Other Income	0	0	0	0
Revenue	3 105 000	3 105 000	3 105 000	3 105 000
Cost of Goods Sold	0	0	0	0
Salary Costs	55 000	43 000	25 000	26 000
Depreciation	920 000	922 000	887 000	842 000
Impairment	0	0	0	0
Expenditure	1 264 000	1 657 000	1 287 000	1 157 000
Operating Profit	1 841 000	1 447 000	1 818 000	1 948 000
Financial Income	21 000	5 000	11 000	25 000
Financial Costs	987 000	591 000	698 000	1 004 000
Financial Balance	−966 000	−586 000	−687 000	−979 000
Dividends	0	0	0	0
Net Income	875 000	862 000	1 131 000	969 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	36 071 000	36 615 000	36 997 000	37 427 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	0
Total Tangible Assets	36 071 000	36 615 000	36 997 000	37 427 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	36 071 000	36 615 000	36 997 000	37 427 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	1 042 000	726 000	1 177 000	1 160 000
Total Current Assets	1 230 000	860 000	1 350 000	1 342 000
Total Assets	37 301 000	37 475 000	38 347 000	38 769 000
Total Equity	10 581 000	9 706 000	8 844 000	7 713 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	26 547 000	27 583 000	29 322 000	30 984 000
Creditors	0	0	0	0
Unpaid Taxes	108 000	77 000	98 000	13 000
Dividends	0	0	0	0
Other Current Debt	65 000	109 000	84 000	60 000
Total Current Debt	174 000	186 000	181 000	72 000
Total Equity and Debt	37 301 000	37 475 000	38 347 000	38 769 000

Financial indicators	2022	2021	2020	2019
Return on Equity	8,27 %	8,88 %	12,79 %	12,56 %
Debt-to-Equity Ratio	2,51	2,84	3,32	4,02
Operating Profit Margin	59,29 %	46,6 %	58,55 %	62,74 %
Current Ratio	7,07	4,62	7,46	18,64
Quick Ratio	7,07	4,62	7,46	18,64
Equity Ratio	0,28	0,26	0,23	0,2
Gross Profit Margin	100 %	100 %	100 %	100 %