KJELL'S EIENDOM AS

7608 LEVANGER

Finances

Share Ownership

Return on Equity

4,56 %

Current Ratio

1,43

Debt-to-Equity Ratio

1,04

Key figures (NOK)	2022	2021	2020	2019
Revenue	591 000	590 000	571 000	573 000
Net Income	47 000	145 000	103 000	147 000
Total Assets	2 316 000	2 481 000	2 466 000	2 497 000
Total Equity	1 030 000	983 000	838 000	735 000

Income (NOK)	2022	2021	2020	2019
Revenue	591 000	590 000	571 000	573 000
Expenditure	468 000	345 000	373 000	312 000
Operating Profit	123 000	244 000	198 000	260 000
Financial Income	0	0	0	0
Financial Costs	63 000	58 000	67 000	72 000
Financial Balance	−63 000	−58 000	−67 000	−72 000
Earnings Before Tax	60 000	186 000	131 000	189 000
Tax	13 000	41 000	29 000	42 000
Net Income	47 000	145 000	103 000	147 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	2 003 000	2 133 000	2 202 000	2 271 000
Total Current Assets	314 000	349 000	264 000	226 000
Total Assets	2 316 000	2 481 000	2 466 000	2 497 000
Total Retained Equity	530 000	483 000	338 000	235 000
Total Equity	1 030 000	983 000	838 000	735 000
Total Long-Term Debt	1 067 000	1 264 000	1 443 000	1 589 000
Total Current Debt	219 000	234 000	185 000	173 000
Total Equity and Debt	2 316 000	2 481 000	2 466 000	2 497 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	0	0	0
Other Income	591 000	590 000	571 000	573 000
Revenue	591 000	590 000	571 000	573 000
Cost of Goods Sold	0	0	0	0
Salary Costs	0	0	0	0
Depreciation	130 000	69 000	69 000	69 000
Impairment	0	0	0	0
Expenditure	468 000	345 000	373 000	312 000
Operating Profit	123 000	244 000	198 000	260 000
Financial Income	0	0	0	0
Financial Costs	63 000	58 000	67 000	72 000
Financial Balance	−63 000	−58 000	−67 000	−72 000
Dividends	0	0	0	0
Net Income	47 000	145 000	103 000	147 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	2 003 000	2 127 000	2 192 000	2 257 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	6 000	10 000	14 000
Total Tangible Assets	2 003 000	2 133 000	2 202 000	2 271 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	2 003 000	2 133 000	2 202 000	2 271 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	295 000	331 000	241 000	210 000
Total Current Assets	314 000	349 000	264 000	226 000
Total Assets	2 316 000	2 481 000	2 466 000	2 497 000
Total Equity	1 030 000	983 000	838 000	735 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	1 067 000	1 264 000	1 443 000	1 589 000
Creditors	16 000	17 000	2 000	5 000
Unpaid Taxes	16 000	18 000	20 000	11 000
Dividends	0	0	0	0
Other Current Debt	156 000	155 000	155 000	156 000
Total Current Debt	219 000	234 000	185 000	173 000
Total Equity and Debt	2 316 000	2 481 000	2 466 000	2 497 000

Financial indicators	2022	2021	2020	2019
Return on Equity	4,56 %	14,75 %	12,29 %	20 %
Debt-to-Equity Ratio	1,04	1,29	1,72	2,16
Operating Profit Margin	20,81 %	41,36 %	34,68 %	45,38 %
Current Ratio	1,43	1,49	1,43	1,31
Quick Ratio	1,43	1,49	1,43	1,31
Equity Ratio	0,44	0,4	0,34	0,29
Gross Profit Margin	100 %	100 %	100 %	100 %