KRISTIANSUND TOMTESELSKAP AS

6508 KRISTIANSUND N

Finances

Share Ownership

Return on Equity

9,74 %

Current Ratio

0,75

Debt-to-Equity Ratio

0,91

Key figures (NOK)	2022	2021	2020	2019
Revenue	2 234 000	2 126 000	1 900 000	2 077 000
Net Income	1 003 000	982 000	765 000	725 000
Total Assets	21 582 000	21 371 000	23 300 000	22 404 000
Total Equity	10 294 000	10 291 000	9 309 000	9 544 000

Income (NOK)	2022	2021	2020	2019
Revenue	2 234 000	2 126 000	1 900 000	2 077 000
Expenditure	745 000	746 000	733 000	740 000
Operating Profit	1 488 000	1 380 000	1 166 000	1 336 000
Financial Income	212 000	184 000	205 000	88 000
Financial Costs	414 000	305 000	390 000	494 000
Financial Balance	−202 000	−121 000	−185 000	−406 000
Earnings Before Tax	1 286 000	1 259 000	981 000	930 000
Tax	283 000	277 000	216 000	205 000
Net Income	1 003 000	982 000	765 000	725 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	20 163 000	20 438 000	21 429 000	21 684 000
Total Current Assets	1 419 000	933 000	1 870 000	721 000
Total Assets	21 582 000	21 371 000	23 300 000	22 404 000
Total Retained Equity	9 099 000	9 096 000	8 114 000	8 350 000
Total Equity	10 294 000	10 291 000	9 309 000	9 544 000
Total Long-Term Debt	9 394 000	10 429 000	11 464 000	12 413 000
Total Current Debt	1 894 000	651 000	2 527 000	448 000
Total Equity and Debt	21 582 000	21 371 000	23 300 000	22 404 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	2 234 000	2 126 000	1 900 000	2 077 000
Other Income	0	0	0	0
Revenue	2 234 000	2 126 000	1 900 000	2 077 000
Cost of Goods Sold	0	0	0	0
Salary Costs	0	0	0	0
Depreciation	460 000	460 000	460 000	460 000
Impairment	0	0	0	0
Expenditure	745 000	746 000	733 000	740 000
Operating Profit	1 488 000	1 380 000	1 166 000	1 336 000
Financial Income	212 000	184 000	205 000	88 000
Financial Costs	414 000	305 000	390 000	494 000
Financial Balance	−202 000	−121 000	−185 000	−406 000
Dividends	1 000 000	0	1 000 000	0
Net Income	1 003 000	982 000	765 000	725 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	15 348 000	15 808 000	16 269 000	16 729 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	0
Total Tangible Assets	15 348 000	15 808 000	16 269 000	16 729 000
Total Fiancial Fixed Assets	4 815 000	4 630 000	5 161 000	4 955 000
Total Fixed Assets	20 163 000	20 438 000	21 429 000	21 684 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	1 403 000	917 000	857 000	689 000
Total Current Assets	1 419 000	933 000	1 870 000	721 000
Total Assets	21 582 000	21 371 000	23 300 000	22 404 000
Total Equity	10 294 000	10 291 000	9 309 000	9 544 000
Short-Term Group Debt	443 000	345 000	288 000	225 000
Total Long-Term Debt	9 394 000	10 429 000	11 464 000	12 413 000
Creditors	6 000	6 000	11 000	6 000
Unpaid Taxes	133 000	0	994 000	0
Dividends	1 000 000	0	1 000 000	0
Other Current Debt	0	0	0	0
Total Current Debt	1 894 000	651 000	2 527 000	448 000
Total Equity and Debt	21 582 000	21 371 000	23 300 000	22 404 000

Financial indicators	2022	2021	2020	2019
Return on Equity	9,74 %	9,54 %	8,22 %	7,6 %
Debt-to-Equity Ratio	0,91	1,01	1,23	1,3
Operating Profit Margin	66,61 %	64,91 %	61,37 %	64,32 %
Current Ratio	0,75	1,43	0,74	1,61
Quick Ratio	0,75	1,43	0,74	1,61
Equity Ratio	0,48	0,48	0,4	0,43
Gross Profit Margin	100 %	100 %	100 %	100 %