KLASHAUGEN EIENDOM AS

2619 LILLEHAMMER

Finances

Share Ownership

Return on Equity

−5,47 %

Current Ratio

12,2

Debt-to-Equity Ratio

1,31

Key figures (NOK)	2022	2021	2020	2019
Revenue	347 000	232 000	347 000	319 000
Net Income	−47 000	1 000	94 000	84 000
Total Assets	2 001 000	1 715 000	1 766 000	1 929 000
Total Equity	859 000	905 000	905 000	810 000

Income (NOK)	2022	2021	2020	2019
Revenue	347 000	232 000	347 000	319 000
Expenditure	392 000	216 000	208 000	187 000
Operating Profit	−44 000	15 000	139 000	131 000
Financial Income	0	0	0	1 000
Financial Costs	16 000	15 000	19 000	24 000
Financial Balance	−16 000	−15 000	−19 000	−23 000
Earnings Before Tax	−60 000	1 000	121 000	108 000
Tax	−13 000	0	27 000	24 000
Net Income	−47 000	1 000	94 000	84 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	1 818 000	1 614 000	1 719 000	1 823 000
Total Current Assets	183 000	101 000	47 000	106 000
Total Assets	2 001 000	1 715 000	1 766 000	1 929 000
Total Retained Equity	689 000	735 000	735 000	640 000
Total Equity	859 000	905 000	905 000	810 000
Total Long-Term Debt	1 128 000	795 000	786 000	1 082 000
Total Current Debt	15 000	15 000	75 000	37 000
Total Equity and Debt	2 001 000	1 715 000	1 766 000	1 929 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	0	0	0
Other Income	347 000	232 000	347 000	319 000
Revenue	347 000	232 000	347 000	319 000
Cost of Goods Sold	0	0	0	0
Salary Costs	0	0	0	0
Depreciation	112 000	105 000	104 000	117 000
Impairment	0	0	0	0
Expenditure	392 000	216 000	208 000	187 000
Operating Profit	−44 000	15 000	139 000	131 000
Financial Income	0	0	0	1 000
Financial Costs	16 000	15 000	19 000	24 000
Financial Balance	−16 000	−15 000	−19 000	−23 000
Dividends	0	0	0	0
Net Income	−47 000	1 000	94 000	84 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	1 818 000	1 614 000	1 719 000	1 823 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	0
Total Tangible Assets	1 818 000	1 614 000	1 719 000	1 823 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	1 818 000	1 614 000	1 719 000	1 823 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	183 000	101 000	47 000	106 000
Total Current Assets	183 000	101 000	47 000	106 000
Total Assets	2 001 000	1 715 000	1 766 000	1 929 000
Total Equity	859 000	905 000	905 000	810 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	1 128 000	795 000	786 000	1 082 000
Creditors	2 000	1 000	37 000	1 000
Unpaid Taxes	13 000	8 000	7 000	6 000
Dividends	0	0	0	0
Other Current Debt	0	0	0	0
Total Current Debt	15 000	15 000	75 000	37 000
Total Equity and Debt	2 001 000	1 715 000	1 766 000	1 929 000

Financial indicators	2022	2021	2020	2019
Return on Equity	−5,47 %	0,11 %	10,39 %	10,37 %
Debt-to-Equity Ratio	1,31	0,88	0,87	1,34
Operating Profit Margin	−12,68 %	6,47 %	40,06 %	41,07 %
Current Ratio	12,2	6,73	0,63	2,86
Quick Ratio	12,2	6,73	0,63	2,86
Equity Ratio	0,43	0,53	0,51	0,42
Gross Profit Margin	100 %	100 %	100 %	100 %