KJELDSTAD EIENDOM AS

7580 SELBU

Finances

Share Ownership

Return on Equity

8,09 %

Current Ratio

0,66

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	3 000 000	1 393 000	1 367 000	1 347 000
Net Income	2 195 000	346 000	101 000	255 000
Total Assets	29 162 000	6 980 000	9 562 000	9 806 000
Total Equity	27 128 000	4 864 000	4 518 000	4 417 000

Income (NOK)	2022	2021	2020	2019
Revenue	3 000 000	1 393 000	1 367 000	1 347 000
Expenditure	2 033 000	869 000	1 144 000	893 000
Operating Profit	967 000	524 000	222 000	454 000
Financial Income	8 000	7 000	25 000	42 000
Financial Costs	34 000	87 000	118 000	169 000
Financial Balance	−26 000	−80 000	−93 000	−127 000
Earnings Before Tax	941 000	443 000	130 000	327 000
Tax	−1 254 000	98 000	29 000	72 000
Net Income	2 195 000	346 000	101 000	255 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	27 810 000	6 346 000	6 799 000	7 252 000
Total Current Assets	1 352 000	634 000	2 763 000	2 553 000
Total Assets	29 162 000	6 980 000	9 562 000	9 806 000
Total Retained Equity	12 417 000	1 764 000	1 418 000	1 317 000
Total Equity	27 128 000	4 864 000	4 518 000	4 417 000
Total Long-Term Debt	0	1 867 000	4 940 000	5 258 000
Total Current Debt	2 034 000	249 000	104 000	130 000
Total Equity and Debt	29 162 000	6 980 000	9 562 000	9 806 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	0	0	0
Other Income	3 000 000	1 393 000	1 367 000	1 347 000
Revenue	3 000 000	1 393 000	1 367 000	1 347 000
Cost of Goods Sold	0	0	0	0
Salary Costs	0	0	0	0
Depreciation	1 705 000	453 000	453 000	453 000
Impairment	0	0	0	0
Expenditure	2 033 000	869 000	1 144 000	893 000
Operating Profit	967 000	524 000	222 000	454 000
Financial Income	8 000	7 000	25 000	42 000
Financial Costs	34 000	87 000	118 000	169 000
Financial Balance	−26 000	−80 000	−93 000	−127 000
Dividends	0	0	0	0
Net Income	2 195 000	346 000	101 000	255 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	1 844 000	0	0	0
Real Eastate	25 966 000	6 346 000	6 799 000	7 252 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	0
Total Tangible Assets	25 966 000	6 346 000	6 799 000	7 252 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	27 810 000	6 346 000	6 799 000	7 252 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	2 058 000	634 000	2 752 000	2 534 000
Total Current Assets	1 352 000	634 000	2 763 000	2 553 000
Total Assets	29 162 000	6 980 000	9 562 000	9 806 000
Total Equity	27 128 000	4 864 000	4 518 000	4 417 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	1 867 000	4 940 000	5 258 000
Creditors	370 000	0	0	36 000
Unpaid Taxes	125 000	112 000	50 000	0
Dividends	0	0	0	0
Other Current Debt	1 263 000	9 000	0	0
Total Current Debt	2 034 000	249 000	104 000	130 000
Total Equity and Debt	29 162 000	6 980 000	9 562 000	9 806 000

Financial indicators	2022	2021	2020	2019
Return on Equity	8,09 %	7,11 %	2,24 %	5,77 %
Debt-to-Equity Ratio	0	0,38	1,09	1,19
Operating Profit Margin	32,23 %	37,62 %	16,24 %	33,7 %
Current Ratio	0,66	2,55	26,57	19,64
Quick Ratio	0,66	2,55	26,57	19,64
Equity Ratio	0,93	0,7	0,47	0,45
Gross Profit Margin	100 %	100 %	100 %	100 %