KULÅS EIENDOM AS

0980 OSLO

Finances

Share Ownership

Return on Equity

31,26 %

Current Ratio

2,48

Debt-to-Equity Ratio

1,53

Key figures (NOK)	2022	2021	2020	2019
Revenue	816 000	692 000	513 000	577 000
Net Income	332 000	275 000	65 000	151 000
Total Assets	2 854 000	2 465 000	2 762 000	2 686 000
Total Equity	1 062 000	730 000	454 000	390 000

Income (NOK)	2022	2021	2020	2019
Revenue	816 000	692 000	513 000	577 000
Expenditure	390 000	343 000	435 000	338 000
Operating Profit	426 000	349 000	79 000	239 000
Financial Income	0	4 000	4 000	6 000
Financial Costs	0	0	0	51 000
Financial Balance	0	4 000	4 000	−45 000
Earnings Before Tax	426 000	353 000	83 000	193 000
Tax	94 000	78 000	18 000	43 000
Net Income	332 000	275 000	65 000	151 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	2 428 000	2 432 000	2 432 000	2 436 000
Total Current Assets	426 000	32 000	331 000	250 000
Total Assets	2 854 000	2 465 000	2 762 000	2 686 000
Total Retained Equity	962 000	630 000	354 000	290 000
Total Equity	1 062 000	730 000	454 000	390 000
Total Long-Term Debt	1 620 000	1 620 000	2 200 000	2 200 000
Total Current Debt	172 000	115 000	108 000	96 000
Total Equity and Debt	2 854 000	2 465 000	2 762 000	2 686 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	0	12 000	0
Other Income	816 000	692 000	502 000	577 000
Revenue	816 000	692 000	513 000	577 000
Cost of Goods Sold	0	0	0	0
Salary Costs	0	0	0	0
Depreciation	0	0	0	0
Impairment	0	0	0	0
Expenditure	390 000	343 000	435 000	338 000
Operating Profit	426 000	349 000	79 000	239 000
Financial Income	0	4 000	4 000	6 000
Financial Costs	0	0	0	51 000
Financial Balance	0	4 000	4 000	−45 000
Dividends	0	0	0	0
Net Income	332 000	275 000	65 000	151 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	4 000	3 000	7 000
Real Eastate	2 428 000	2 428 000	2 428 000	2 428 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	0
Total Tangible Assets	2 428 000	2 428 000	2 428 000	2 428 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	2 428 000	2 432 000	2 432 000	2 436 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	128 000	4 000	28 000	22 000
Total Current Assets	426 000	32 000	331 000	250 000
Total Assets	2 854 000	2 465 000	2 762 000	2 686 000
Total Equity	1 062 000	730 000	454 000	390 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	1 620 000	1 620 000	2 200 000	2 200 000
Creditors	45 000	0	9 000	10 000
Unpaid Taxes	0	0	0	0
Dividends	0	0	0	0
Other Current Debt	38 000	37 000	85 000	46 000
Total Current Debt	172 000	115 000	108 000	96 000
Total Equity and Debt	2 854 000	2 465 000	2 762 000	2 686 000

Financial indicators	2022	2021	2020	2019
Return on Equity	31,26 %	37,67 %	14,32 %	38,72 %
Debt-to-Equity Ratio	1,53	2,22	4,85	5,64
Operating Profit Margin	52,21 %	50,43 %	15,4 %	41,42 %
Current Ratio	2,48	0,28	3,06	2,6
Quick Ratio	2,48	0,28	3,06	2,6
Equity Ratio	0,37	0,3	0,16	0,15
Gross Profit Margin	100 %	100 %	100 %	100 %