KIRKEBAKKEN 17 AS

3184 BORRE

Finances

Share Ownership

Return on Equity

8,62 %

Current Ratio

2,16

Debt-to-Equity Ratio

0,43

Key figures (NOK)	2022	2021	2020	2019
Revenue	462 000	462 000	462 000	462 000
Net Income	235 000	188 000	187 000	228 000
Total Assets	3 949 000	3 978 000	4 074 000	4 085 000
Total Equity	2 726 000	2 491 000	2 303 000	2 116 000

Income (NOK)	2022	2021	2020	2019
Revenue	462 000	462 000	462 000	462 000
Expenditure	116 000	177 000	165 000	94 000
Operating Profit	345 000	284 000	297 000	368 000
Financial Income	0	0	0	0
Financial Costs	44 000	43 000	57 000	72 000
Financial Balance	−44 000	−43 000	−57 000	−72 000
Earnings Before Tax	301 000	241 000	240 000	296 000
Tax	66 000	53 000	53 000	67 000
Net Income	235 000	188 000	187 000	228 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	3 817 000	3 864 000	3 910 000	3 956 000
Total Current Assets	132 000	114 000	164 000	129 000
Total Assets	3 949 000	3 978 000	4 074 000	4 085 000
Total Retained Equity	2 126 000	1 891 000	1 703 000	1 516 000
Total Equity	2 726 000	2 491 000	2 303 000	2 116 000
Total Long-Term Debt	1 162 000	1 436 000	1 708 000	1 909 000
Total Current Debt	61 000	51 000	63 000	60 000
Total Equity and Debt	3 949 000	3 978 000	4 074 000	4 085 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	0	0	0
Other Income	462 000	462 000	462 000	462 000
Revenue	462 000	462 000	462 000	462 000
Cost of Goods Sold	0	0	0	0
Salary Costs	0	0	0	0
Depreciation	46 000	46 000	46 000	46 000
Impairment	0	0	0	0
Expenditure	116 000	177 000	165 000	94 000
Operating Profit	345 000	284 000	297 000	368 000
Financial Income	0	0	0	0
Financial Costs	44 000	43 000	57 000	72 000
Financial Balance	−44 000	−43 000	−57 000	−72 000
Dividends	0	0	0	0
Net Income	235 000	188 000	187 000	228 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	3 817 000	3 864 000	3 910 000	3 956 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	0
Total Tangible Assets	3 817 000	3 864 000	3 910 000	3 956 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	3 817 000	3 864 000	3 910 000	3 956 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	121 000	104 000	154 000	120 000
Total Current Assets	132 000	114 000	164 000	129 000
Total Assets	3 949 000	3 978 000	4 074 000	4 085 000
Total Equity	2 726 000	2 491 000	2 303 000	2 116 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	1 162 000	1 436 000	1 708 000	1 909 000
Creditors	0	4 000	18 000	0
Unpaid Taxes	0	0	0	0
Dividends	0	0	0	0
Other Current Debt	4 000	3 000	3 000	6 000
Total Current Debt	61 000	51 000	63 000	60 000
Total Equity and Debt	3 949 000	3 978 000	4 074 000	4 085 000

Financial indicators	2022	2021	2020	2019
Return on Equity	8,62 %	7,55 %	8,12 %	10,78 %
Debt-to-Equity Ratio	0,43	0,58	0,74	0,9
Operating Profit Margin	74,68 %	61,47 %	64,29 %	79,65 %
Current Ratio	2,16	2,24	2,6	2,15
Quick Ratio	2,16	2,24	2,6	2,15
Equity Ratio	0,69	0,63	0,57	0,52
Gross Profit Margin	100 %	100 %	100 %	100 %