KJØPMANNSGATA 50 AS

7010 TRONDHEIM

Finances

Share Ownership

Return on Equity

37,67 %

Current Ratio

0,1

Debt-to-Equity Ratio

4,13

Key figures (NOK)	2022	2021	2020	2019
Revenue	1 626 000	1 520 000	1 282 000	1 581 000
Net Income	852 000	910 000	522 000	368 000
Total Assets	12 930 000	13 108 000	13 134 000	13 242 000
Total Equity	2 262 000	2 186 000	2 104 000	2 006 000

Income (NOK)	2022	2021	2020	2019
Revenue	1 626 000	1 520 000	1 282 000	1 581 000
Expenditure	171 000	152 000	364 000	620 000
Operating Profit	1 456 000	1 369 000	918 000	961 000
Financial Income	4 000	2 000	1 000	1 000
Financial Costs	373 000	200 000	249 000	490 000
Financial Balance	−369 000	−198 000	−248 000	−489 000
Earnings Before Tax	1 087 000	1 171 000	670 000	472 000
Tax	235 000	261 000	147 000	104 000
Net Income	852 000	910 000	522 000	368 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	12 795 000	12 881 000	12 967 000	13 052 000
Total Current Assets	135 000	227 000	168 000	190 000
Total Assets	12 930 000	13 108 000	13 134 000	13 242 000
Total Retained Equity	2 162 000	2 086 000	2 004 000	1 906 000
Total Equity	2 262 000	2 186 000	2 104 000	2 006 000
Total Long-Term Debt	9 339 000	9 823 000	10 453 000	10 596 000
Total Current Debt	1 330 000	1 098 000	577 000	640 000
Total Equity and Debt	12 930 000	13 108 000	13 134 000	13 242 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	1 626 000	0	342 000	106 000
Other Income	0	1 520 000	940 000	1 475 000
Revenue	1 626 000	1 520 000	1 282 000	1 581 000
Cost of Goods Sold	0	0	0	106 000
Salary Costs	0	0	0	0
Depreciation	86 000	86 000	86 000	168 000
Impairment	0	0	0	0
Expenditure	171 000	152 000	364 000	620 000
Operating Profit	1 456 000	1 369 000	918 000	961 000
Financial Income	4 000	2 000	1 000	1 000
Financial Costs	373 000	200 000	249 000	490 000
Financial Balance	−369 000	−198 000	−248 000	−489 000
Dividends	0	0	0	0
Net Income	852 000	910 000	522 000	368 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	12 795 000	12 881 000	12 967 000	13 052 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	0
Total Tangible Assets	12 795 000	12 881 000	12 967 000	13 052 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	12 795 000	12 881 000	12 967 000	13 052 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	111 000	204 000	153 000	66 000
Total Current Assets	135 000	227 000	168 000	190 000
Total Assets	12 930 000	13 108 000	13 134 000	13 242 000
Total Equity	2 262 000	2 186 000	2 104 000	2 006 000
Short-Term Group Debt	995 000	0	0	0
Total Long-Term Debt	9 339 000	9 823 000	10 453 000	10 596 000
Creditors	39 000	37 000	13 000	47 000
Unpaid Taxes	0	0	7 000	0
Dividends	0	0	0	0
Other Current Debt	295 000	1 061 000	556 000	504 000
Total Current Debt	1 330 000	1 098 000	577 000	640 000
Total Equity and Debt	12 930 000	13 108 000	13 134 000	13 242 000

Financial indicators	2022	2021	2020	2019
Return on Equity	37,67 %	41,63 %	24,81 %	18,34 %
Debt-to-Equity Ratio	4,13	4,49	4,97	5,28
Operating Profit Margin	89,54 %	90,07 %	71,61 %	60,78 %
Current Ratio	0,1	0,21	0,29	0,3
Quick Ratio	0,1	0,21	0,29	0,3
Equity Ratio	0,17	0,17	0,16	0,15
Gross Profit Margin	100 %	100 %	100 %	93,3 %