KORSBØ EIENDOM OG MASKIN AS

4460 MOI

Finances

Share Ownership

Return on Equity

4,37 %

Current Ratio

53,69

Debt-to-Equity Ratio

1,3

Key figures (NOK)	2022	2021	2020	2019
Revenue	101 000	103 000	78 000	132 000
Net Income	38 000	−558 000	−47 000	4 000
Total Assets	2 034 000	1 211 000	1 778 000	1 832 000
Total Equity	870 000	832 000	1 390 000	1 438 000

Income (NOK)	2022	2021	2020	2019
Revenue	101 000	103 000	78 000	132 000
Expenditure	64 000	426 000	125 000	128 000
Operating Profit	38 000	−323 000	−47 000	4 000
Financial Income	0	0	0	0
Financial Costs	0	235 000	0	0
Financial Balance	0	−235 000	0	0
Earnings Before Tax	38 000	−558 000	−47 000	4 000
Tax	0	0	0	0
Net Income	38 000	−558 000	−47 000	4 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	155 000	186 000	507 000	531 000
Total Current Assets	1 879 000	1 025 000	1 271 000	1 301 000
Total Assets	2 034 000	1 211 000	1 778 000	1 832 000
Total Retained Equity	766 000	728 000	1 286 000	1 334 000
Total Equity	870 000	832 000	1 390 000	1 438 000
Total Long-Term Debt	1 130 000	340 000	300 000	300 000
Total Current Debt	35 000	39 000	87 000	94 000
Total Equity and Debt	2 034 000	1 211 000	1 778 000	1 832 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	101 000	86 000	78 000	132 000
Other Income	0	18 000	0	0
Revenue	101 000	103 000	78 000	132 000
Cost of Goods Sold	0	0	0	3 000
Salary Costs	0	0	0	0
Depreciation	31 000	85 000	24 000	24 000
Impairment	0	0	0	0
Expenditure	64 000	426 000	125 000	128 000
Operating Profit	38 000	−323 000	−47 000	4 000
Financial Income	0	0	0	0
Financial Costs	0	235 000	0	0
Financial Balance	0	−235 000	0	0
Dividends	0	0	0	0
Net Income	38 000	−558 000	−47 000	4 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	155 000	168 000	229 000	229 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	18 000	42 000	66 000
Total Tangible Assets	155 000	186 000	272 000	296 000
Total Fiancial Fixed Assets	0	0	235 000	235 000
Total Fixed Assets	155 000	186 000	507 000	531 000
Stock	1 814 000	914 000	914 000	914 000
Total Investments	0	0	0	0
Cash, Bank	39 000	49 000	59 000	35 000
Total Current Assets	1 879 000	1 025 000	1 271 000	1 301 000
Total Assets	2 034 000	1 211 000	1 778 000	1 832 000
Total Equity	870 000	832 000	1 390 000	1 438 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	1 130 000	340 000	300 000	300 000
Creditors	0	1 000	0	16 000
Unpaid Taxes	17 000	12 000	18 000	19 000
Dividends	0	0	0	0
Other Current Debt	18 000	27 000	70 000	60 000
Total Current Debt	35 000	39 000	87 000	94 000
Total Equity and Debt	2 034 000	1 211 000	1 778 000	1 832 000

Financial indicators	2022	2021	2020	2019
Return on Equity	4,37 %	−67,07 %	−3,38 %	0,28 %
Debt-to-Equity Ratio	1,3	0,41	0,22	0,21
Operating Profit Margin	37,62 %	−313,59 %	−60,26 %	3,03 %
Current Ratio	53,69	26,28	14,61	13,84
Quick Ratio	−1,06	−1,17	−1,54	−1,59
Equity Ratio	0,43	0,69	0,78	0,78
Gross Profit Margin	100 %	100 %	100 %	97,73 %