KORTNESET 8 AS

8006 BODØ

Finances

Share Ownership

Return on Equity

7,58 %

Current Ratio

1,96

Debt-to-Equity Ratio

1,26

Key figures (NOK)	2022	2021	2020	2019
Revenue	3 453 000	3 335 000	2 849 000	2 848 000
Net Income	643 000	318 000	173 000	406 000
Total Assets	19 904 000	19 665 000	19 873 000	17 399 000
Total Equity	8 478 000	7 835 000	7 516 000	7 344 000

Income (NOK)	2022	2021	2020	2019
Revenue	3 453 000	3 335 000	2 849 000	2 848 000
Expenditure	2 184 000	2 625 000	2 333 000	1 988 000
Operating Profit	1 268 000	710 000	516 000	860 000
Financial Income	0	0	1 000	1 000
Financial Costs	443 000	302 000	296 000	340 000
Financial Balance	−443 000	−302 000	−295 000	−339 000
Earnings Before Tax	825 000	408 000	221 000	520 000
Tax	182 000	90 000	49 000	115 000
Net Income	643 000	318 000	173 000	406 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	18 447 000	19 206 000	18 345 000	15 914 000
Total Current Assets	1 457 000	460 000	1 528 000	1 485 000
Total Assets	19 904 000	19 665 000	19 873 000	17 399 000
Total Retained Equity	5 625 000	4 982 000	4 663 000	4 491 000
Total Equity	8 478 000	7 835 000	7 516 000	7 344 000
Total Long-Term Debt	10 684 000	11 320 000	11 924 000	9 575 000
Total Current Debt	743 000	511 000	433 000	480 000
Total Equity and Debt	19 904 000	19 665 000	19 873 000	17 399 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	0	0	0
Other Income	3 453 000	3 335 000	2 849 000	2 848 000
Revenue	3 453 000	3 335 000	2 849 000	2 848 000
Cost of Goods Sold	0	0	0	0
Salary Costs	243 000	379 000	378 000	255 000
Depreciation	800 000	680 000	578 000	568 000
Impairment	0	0	0	0
Expenditure	2 184 000	2 625 000	2 333 000	1 988 000
Operating Profit	1 268 000	710 000	516 000	860 000
Financial Income	0	0	1 000	1 000
Financial Costs	443 000	302 000	296 000	340 000
Financial Balance	−443 000	−302 000	−295 000	−339 000
Dividends	0	0	0	0
Net Income	643 000	318 000	173 000	406 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	18 284 000	19 020 000	18 243 000	15 842 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	43 000	28 000	38 000	0
Total Tangible Assets	18 327 000	19 048 000	18 280 000	15 842 000
Total Fiancial Fixed Assets	121 000	158 000	64 000	72 000
Total Fixed Assets	18 447 000	19 206 000	18 345 000	15 914 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	1 314 000	379 000	1 296 000	1 327 000
Total Current Assets	1 457 000	460 000	1 528 000	1 485 000
Total Assets	19 904 000	19 665 000	19 873 000	17 399 000
Total Equity	8 478 000	7 835 000	7 516 000	7 344 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	10 684 000	11 320 000	11 924 000	9 575 000
Creditors	222 000	220 000	223 000	192 000
Unpaid Taxes	239 000	109 000	49 000	111 000
Dividends	0	0	0	0
Other Current Debt	46 000	70 000	107 000	53 000
Total Current Debt	743 000	511 000	433 000	480 000
Total Equity and Debt	19 904 000	19 665 000	19 873 000	17 399 000

Financial indicators	2022	2021	2020	2019
Return on Equity	7,58 %	4,06 %	2,3 %	5,53 %
Debt-to-Equity Ratio	1,26	1,44	1,59	1,3
Operating Profit Margin	36,72 %	21,29 %	18,11 %	30,2 %
Current Ratio	1,96	0,9	3,53	3,09
Quick Ratio	1,96	0,9	3,53	3,09
Equity Ratio	0,43	0,4	0,38	0,42
Gross Profit Margin	100 %	100 %	100 %	100 %