KJØRSETORGET BORETTSLAG

6509 KRISTIANSUND N

Finances

Share Ownership

Return on Equity

1,8 %

Current Ratio

37,68

Debt-to-Equity Ratio

3,84

Key figures (NOK)	2022	2021	2020	2019
Revenue	952 000	859 000	836 000	906 000
Net Income	58 000	298 000	112 000	164 000
Total Assets	15 648 000	15 740 000	15 727 000	15 897 000
Total Equity	3 229 000	3 171 000	2 872 000	2 761 000

Income (NOK)	2022	2021	2020	2019
Revenue	952 000	859 000	836 000	906 000
Expenditure	802 000	492 000	643 000	630 000
Operating Profit	151 000	367 000	193 000	276 000
Financial Income	16 000	10 000	19 000	23 000
Financial Costs	108 000	78 000	101 000	135 000
Financial Balance	−92 000	−68 000	−82 000	−112 000
Earnings Before Tax	58 000	298 000	112 000	164 000
Tax	0	0	0	0
Net Income	58 000	298 000	112 000	164 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	14 706 000	14 361 000	14 361 000	14 361 000
Total Current Assets	942 000	1 379 000	1 366 000	1 536 000
Total Assets	15 648 000	15 740 000	15 727 000	15 897 000
Total Retained Equity	3 228 000	3 170 000	2 871 000	2 760 000
Total Equity	3 229 000	3 171 000	2 872 000	2 761 000
Total Long-Term Debt	12 394 000	12 479 000	12 787 000	13 073 000
Total Current Debt	25 000	90 000	68 000	63 000
Total Equity and Debt	15 648 000	15 740 000	15 727 000	15 897 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	0	0	0
Other Income	952 000	859 000	836 000	906 000
Revenue	952 000	859 000	836 000	906 000
Cost of Goods Sold	0	0	0	0
Salary Costs	42 000	55 000	49 000	44 000
Depreciation	0	0	0	0
Impairment	0	0	0	0
Expenditure	802 000	492 000	643 000	630 000
Operating Profit	151 000	367 000	193 000	276 000
Financial Income	16 000	10 000	19 000	23 000
Financial Costs	108 000	78 000	101 000	135 000
Financial Balance	−92 000	−68 000	−82 000	−112 000
Dividends	0	0	0	0
Net Income	58 000	298 000	112 000	164 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	14 706 000	14 361 000	14 361 000	14 361 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	0
Total Tangible Assets	14 706 000	14 361 000	14 361 000	14 361 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	14 706 000	14 361 000	14 361 000	14 361 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	885 000	1 326 000	1 310 000	1 490 000
Total Current Assets	942 000	1 379 000	1 366 000	1 536 000
Total Assets	15 648 000	15 740 000	15 727 000	15 897 000
Total Equity	3 229 000	3 171 000	2 872 000	2 761 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	12 394 000	12 479 000	12 787 000	13 073 000
Creditors	12 000	78 000	56 000	55 000
Unpaid Taxes	0	2 000	2 000	0
Dividends	0	0	0	0
Other Current Debt	13 000	10 000	9 000	8 000
Total Current Debt	25 000	90 000	68 000	63 000
Total Equity and Debt	15 648 000	15 740 000	15 727 000	15 897 000

Financial indicators	2022	2021	2020	2019
Return on Equity	1,8 %	9,4 %	3,9 %	5,94 %
Debt-to-Equity Ratio	3,84	3,94	4,45	4,73
Operating Profit Margin	15,86 %	42,72 %	23,09 %	30,46 %
Current Ratio	37,68	15,32	20,09	24,38
Quick Ratio	37,68	15,32	20,09	24,38
Equity Ratio	0,21	0,2	0,18	0,17
Gross Profit Margin	100 %	100 %	100 %	100 %