KAMPEN BOLIG- OG NÆRINGSEIENDOM AS

1279 OSLO

Finances

Share Ownership

Return on Equity

236,43 %

Current Ratio

1,03

Debt-to-Equity Ratio

11,43

Key figures (NOK)	2022	2021	2020	2019
Revenue	19 147 000	0	9 939 000	12 070 000
Net Income	6 762 000	−3 146 000	3 963 000	5 117 000
Total Assets	49 532 000	37 350 000	39 945 000	43 468 000
Total Equity	2 860 000	−627 000	2 520 000	2 456 000

Income (NOK)	2022	2021	2020	2019
Revenue	19 147 000	0	9 939 000	12 070 000
Expenditure	9 388 000	4 033 000	3 820 000	4 404 000
Operating Profit	9 759 000	−4 033 000	6 119 000	7 667 000
Financial Income	86 000	0	0	0
Financial Costs	1 174 000	1 000	1 037 000	1 078 000
Financial Balance	−1 088 000	−1 000	−1 037 000	−1 078 000
Earnings Before Tax	8 670 000	−4 033 000	5 082 000	6 589 000
Tax	1 908 000	−887 000	1 119 000	1 472 000
Net Income	6 762 000	−3 146 000	3 963 000	5 117 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	35 090 000	36 707 000	39 545 000	33 289 000
Total Current Assets	14 442 000	643 000	401 000	10 179 000
Total Assets	49 532 000	37 350 000	39 945 000	43 468 000
Total Retained Equity	410 000	−3 077 000	70 000	6 000
Total Equity	2 860 000	−627 000	2 520 000	2 456 000
Total Long-Term Debt	32 698 000	27 947 000	27 268 000	21 906 000
Total Current Debt	13 974 000	10 029 000	10 157 000	19 107 000
Total Equity and Debt	49 532 000	37 350 000	39 945 000	43 468 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	19 147 000	0	0	0
Other Income	0	0	9 939 000	12 070 000
Revenue	19 147 000	0	9 939 000	12 070 000
Cost of Goods Sold	0	0	0	0
Salary Costs	0	440 000	0	0
Depreciation	3 501 000	3 503 000	3 503 000	3 503 000
Impairment	0	0	0	0
Expenditure	9 388 000	4 033 000	3 820 000	4 404 000
Operating Profit	9 759 000	−4 033 000	6 119 000	7 667 000
Financial Income	86 000	0	0	0
Financial Costs	1 174 000	1 000	1 037 000	1 078 000
Financial Balance	−1 088 000	−1 000	−1 037 000	−1 078 000
Dividends	0	0	0	0
Net Income	6 762 000	−3 146 000	3 963 000	5 117 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	20 012 000	22 659 000	25 306 000	27 953 000
Machinery and Plant Facilities	2 363 000	2 836 000	3 309 000	3 813 000
Fixtures	1 303 000	289 000	672 000	1 153 000
Total Tangible Assets	23 678 000	25 784 000	29 287 000	32 919 000
Total Fiancial Fixed Assets	11 413 000	10 923 000	10 258 000	370 000
Total Fixed Assets	35 090 000	36 707 000	39 545 000	33 289 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	6 917 000	81 000	1 000	1 000
Total Current Assets	14 442 000	643 000	401 000	10 179 000
Total Assets	49 532 000	37 350 000	39 945 000	43 468 000
Total Equity	2 860 000	−627 000	2 520 000	2 456 000
Short-Term Group Debt	4 200 000	5 000 000	5 120 000	15 872 000
Total Long-Term Debt	32 698 000	27 947 000	27 268 000	21 906 000
Creditors	3 796 000	622 000	658 000	675 000
Unpaid Taxes	5 327 000	3 899 000	3 913 000	2 290 000
Dividends	0	0	0	0
Other Current Debt	41 000	171 000	130 000	100 000
Total Current Debt	13 974 000	10 029 000	10 157 000	19 107 000
Total Equity and Debt	49 532 000	37 350 000	39 945 000	43 468 000

Financial indicators	2022	2021	2020	2019
Return on Equity	236,43 %	501,75 %	157,26 %	208,35 %
Debt-to-Equity Ratio	11,43	−44,57	10,82	8,92
Operating Profit Margin	50,97 %	-	61,57 %	63,52 %
Current Ratio	1,03	0,06	0,04	0,53
Quick Ratio	1,03	0,06	0,04	0,53
Equity Ratio	0,06	−0,02	0,06	0,06
Gross Profit Margin	100 %	-	100 %	100 %