KOLSTAD EIENDOM AS

3090 HOF

Finances

Share Ownership

Return on Equity

−0,86 %

Current Ratio

5,82

Debt-to-Equity Ratio

1,38

Key figures (NOK)	2022	2021	2020	2019
Revenue	1 121 000	800 000	552 000	300 000
Net Income	−15 000	213 000	207 000	124 000
Total Assets	4 460 000	4 658 000	4 610 000	5 108 000
Total Equity	1 747 000	1 761 000	1 549 000	1 341 000

Income (NOK)	2022	2021	2020	2019
Revenue	1 121 000	800 000	552 000	300 000
Expenditure	1 034 000	417 000	164 000	59 000
Operating Profit	87 000	383 000	388 000	242 000
Financial Income	0	0	0	0
Financial Costs	106 000	110 000	123 000	83 000
Financial Balance	−106 000	−110 000	−123 000	−83 000
Earnings Before Tax	−19 000	273 000	266 000	158 000
Tax	−4 000	60 000	58 000	35 000
Net Income	−15 000	213 000	207 000	124 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	2 708 000	2 626 000	2 638 000	1 673 000
Total Current Assets	1 753 000	2 031 000	1 972 000	3 436 000
Total Assets	4 460 000	4 658 000	4 610 000	5 108 000
Total Retained Equity	1 644 000	1 658 000	1 446 000	1 238 000
Total Equity	1 747 000	1 761 000	1 549 000	1 341 000
Total Long-Term Debt	2 413 000	2 619 000	2 883 000	3 041 000
Total Current Debt	301 000	278 000	178 000	726 000
Total Equity and Debt	4 460 000	4 658 000	4 610 000	5 108 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	246 000	0	0	0
Other Income	875 000	800 000	552 000	300 000
Revenue	1 121 000	800 000	552 000	300 000
Cost of Goods Sold	17 000	0	0	0
Salary Costs	0	0	0	0
Depreciation	152 000	141 000	62 000	26 000
Impairment	0	0	0	0
Expenditure	1 034 000	417 000	164 000	59 000
Operating Profit	87 000	383 000	388 000	242 000
Financial Income	0	0	0	0
Financial Costs	106 000	110 000	123 000	83 000
Financial Balance	−106 000	−110 000	−123 000	−83 000
Dividends	0	0	0	0
Net Income	−15 000	213 000	207 000	124 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	2 708 000	2 626 000	2 638 000	1 673 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	0
Total Tangible Assets	2 708 000	2 626 000	2 638 000	1 673 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	2 708 000	2 626 000	2 638 000	1 673 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	187 000	137 000	104 000	1 519 000
Total Current Assets	1 753 000	2 031 000	1 972 000	3 436 000
Total Assets	4 460 000	4 658 000	4 610 000	5 108 000
Total Equity	1 747 000	1 761 000	1 549 000	1 341 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	2 413 000	2 619 000	2 883 000	3 041 000
Creditors	111 000	66 000	99 000	605 000
Unpaid Taxes	18 000	120 000	0	0
Dividends	0	0	0	0
Other Current Debt	168 000	25 000	29 000	87 000
Total Current Debt	301 000	278 000	178 000	726 000
Total Equity and Debt	4 460 000	4 658 000	4 610 000	5 108 000

Financial indicators	2022	2021	2020	2019
Return on Equity	−0,86 %	12,1 %	13,36 %	9,25 %
Debt-to-Equity Ratio	1,38	1,49	1,86	2,27
Operating Profit Margin	7,76 %	47,88 %	70,29 %	80,67 %
Current Ratio	5,82	7,31	11,08	4,73
Quick Ratio	5,82	7,31	11,08	4,73
Equity Ratio	0,39	0,38	0,34	0,26
Gross Profit Margin	98,48 %	100 %	100 %	100 %