KJØPSTAD AS

2382 BRUMUNDDAL

Finances

Share Ownership

Return on Equity

9,51 %

Current Ratio

0,71

Debt-to-Equity Ratio

1,85

Key figures (NOK)	2022	2021	2020	2019
Revenue	1 879 000	1 881 000	1 785 000	1 860 000
Net Income	573 000	215 000	370 000	387 000
Total Assets	17 378 000	17 354 000	17 265 000	19 403 000
Total Equity	6 027 000	5 454 000	5 238 000	4 869 000

Income (NOK)	2022	2021	2020	2019
Revenue	1 879 000	1 881 000	1 785 000	1 860 000
Expenditure	724 000	1 276 000	914 000	961 000
Operating Profit	1 155 000	605 000	871 000	900 000
Financial Income	4 000	3 000	3 000	1 000
Financial Costs	424 000	332 000	400 000	404 000
Financial Balance	−420 000	−329 000	−397 000	−403 000
Earnings Before Tax	735 000	276 000	474 000	497 000
Tax	162 000	61 000	104 000	109 000
Net Income	573 000	215 000	370 000	387 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	17 230 000	17 230 000	17 230 000	19 127 000
Total Current Assets	148 000	123 000	34 000	276 000
Total Assets	17 378 000	17 354 000	17 265 000	19 403 000
Total Retained Equity	5 927 000	5 354 000	5 138 000	4 769 000
Total Equity	6 027 000	5 454 000	5 238 000	4 869 000
Total Long-Term Debt	11 142 000	11 756 000	11 875 000	14 362 000
Total Current Debt	209 000	144 000	152 000	172 000
Total Equity and Debt	17 378 000	17 354 000	17 265 000	19 403 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	0	0	0
Other Income	1 879 000	1 881 000	1 785 000	1 860 000
Revenue	1 879 000	1 881 000	1 785 000	1 860 000
Cost of Goods Sold	0	0	4 000	5 000
Salary Costs	64 000	131 000	0	0
Depreciation	0	0	0	0
Impairment	0	0	0	0
Expenditure	724 000	1 276 000	914 000	961 000
Operating Profit	1 155 000	605 000	871 000	900 000
Financial Income	4 000	3 000	3 000	1 000
Financial Costs	424 000	332 000	400 000	404 000
Financial Balance	−420 000	−329 000	−397 000	−403 000
Dividends	0	0	0	0
Net Income	573 000	215 000	370 000	387 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	15 346 000	15 346 000	15 346 000	17 243 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	0
Total Tangible Assets	15 346 000	15 346 000	15 346 000	17 243 000
Total Fiancial Fixed Assets	1 885 000	1 885 000	1 885 000	1 885 000
Total Fixed Assets	17 230 000	17 230 000	17 230 000	19 127 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	143 000	120 000	34 000	276 000
Total Current Assets	148 000	123 000	34 000	276 000
Total Assets	17 378 000	17 354 000	17 265 000	19 403 000
Total Equity	6 027 000	5 454 000	5 238 000	4 869 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	11 142 000	11 756 000	11 875 000	14 362 000
Creditors	22 000	34 000	13 000	15 000
Unpaid Taxes	5 000	3 000	0	0
Dividends	0	0	0	0
Other Current Debt	7 000	25 000	11 000	16 000
Total Current Debt	209 000	144 000	152 000	172 000
Total Equity and Debt	17 378 000	17 354 000	17 265 000	19 403 000

Financial indicators	2022	2021	2020	2019
Return on Equity	9,51 %	3,94 %	7,06 %	7,95 %
Debt-to-Equity Ratio	1,85	2,16	2,27	2,95
Operating Profit Margin	61,47 %	32,16 %	48,8 %	48,39 %
Current Ratio	0,71	0,85	0,22	1,6
Quick Ratio	0,71	0,85	0,22	1,6
Equity Ratio	0,35	0,31	0,3	0,25
Gross Profit Margin	100 %	100 %	99,78 %	99,73 %