KJØPSLÅVEN AS

1337 SANDVIKA

Finances

Share Ownership

Return on Equity

34,47 %

Current Ratio

0,17

Debt-to-Equity Ratio

0,62

Key figures (NOK)	2022	2021	2020	2019
Revenue	5 143 000	4 893 000	3 197 000	4 781 000
Net Income	3 486 000	3 292 000	1 976 000	3 222 000
Total Assets	20 700 000	20 566 000	21 376 000	21 377 000
Total Equity	10 113 000	9 985 000	9 837 000	9 666 000

Income (NOK)	2022	2021	2020	2019
Revenue	5 143 000	4 893 000	3 197 000	4 781 000
Expenditure	523 000	479 000	478 000	460 000
Operating Profit	4 620 000	4 414 000	2 719 000	4 322 000
Financial Income	16 000	3 000	2 000	6 000
Financial Costs	167 000	197 000	188 000	196 000
Financial Balance	−151 000	−194 000	−186 000	−190 000
Earnings Before Tax	4 469 000	4 220 000	2 534 000	4 131 000
Tax	983 000	928 000	557 000	909 000
Net Income	3 486 000	3 292 000	1 976 000	3 222 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	19 952 000	20 180 000	20 408 000	20 636 000
Total Current Assets	748 000	386 000	967 000	741 000
Total Assets	20 700 000	20 566 000	21 376 000	21 377 000
Total Retained Equity	7 763 000	7 635 000	7 487 000	7 316 000
Total Equity	10 113 000	9 985 000	9 837 000	9 666 000
Total Long-Term Debt	6 282 000	6 550 000	9 148 000	7 832 000
Total Current Debt	4 305 000	4 030 000	2 391 000	3 880 000
Total Equity and Debt	20 700 000	20 566 000	21 376 000	21 377 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	5 143 000	4 893 000	3 197 000	4 781 000
Other Income	0	0	0	0
Revenue	5 143 000	4 893 000	3 197 000	4 781 000
Cost of Goods Sold	0	0	0	0
Salary Costs	0	0	0	0
Depreciation	228 000	228 000	228 000	228 000
Impairment	0	0	0	0
Expenditure	523 000	479 000	478 000	460 000
Operating Profit	4 620 000	4 414 000	2 719 000	4 322 000
Financial Income	16 000	3 000	2 000	6 000
Financial Costs	167 000	197 000	188 000	196 000
Financial Balance	−151 000	−194 000	−186 000	−190 000
Dividends	0	0	0	0
Net Income	3 486 000	3 292 000	1 976 000	3 222 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	19 952 000	20 180 000	20 408 000	20 636 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	0
Total Tangible Assets	19 952 000	20 180 000	20 408 000	20 636 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	19 952 000	20 180 000	20 408 000	20 636 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	733 000	372 000	356 000	728 000
Total Current Assets	748 000	386 000	967 000	741 000
Total Assets	20 700 000	20 566 000	21 376 000	21 377 000
Total Equity	10 113 000	9 985 000	9 837 000	9 666 000
Short-Term Group Debt	4 305 000	4 030 000	2 314 000	3 880 000
Total Long-Term Debt	6 282 000	6 550 000	9 148 000	7 832 000
Creditors	0	0	0	0
Unpaid Taxes	0	0	77 000	0
Dividends	0	0	0	0
Other Current Debt	0	0	0	0
Total Current Debt	4 305 000	4 030 000	2 391 000	3 880 000
Total Equity and Debt	20 700 000	20 566 000	21 376 000	21 377 000

Financial indicators	2022	2021	2020	2019
Return on Equity	34,47 %	32,97 %	20,09 %	33,33 %
Debt-to-Equity Ratio	0,62	0,66	0,93	0,81
Operating Profit Margin	89,83 %	90,21 %	85,05 %	90,4 %
Current Ratio	0,17	0,1	0,4	0,19
Quick Ratio	0,17	0,1	0,4	0,19
Equity Ratio	0,49	0,49	0,46	0,45
Gross Profit Margin	100 %	100 %	100 %	100 %