KJØTTEINSVEGEN 71 AS

7042 TRONDHEIM

Finances

Share Ownership

Return on Equity

10,69 %

Current Ratio

0,99

Debt-to-Equity Ratio

2,16

Key figures (NOK)	2022	2021	2020	2019
Revenue	1 818 000	1 781 000	1 708 000	1 632 000
Net Income	351 000	679 000	912 000	902 000
Total Assets	11 146 000	11 943 000	12 681 000	12 262 000
Total Equity	3 282 000	3 295 000	3 207 000	3 105 000

Income (NOK)	2022	2021	2020	2019
Revenue	1 818 000	1 781 000	1 708 000	1 632 000
Expenditure	1 076 000	673 000	299 000	252 000
Operating Profit	742 000	1 108 000	1 409 000	1 380 000
Financial Income	7 000	7 000	7 000	13 000
Financial Costs	299 000	244 000	247 000	237 000
Financial Balance	−292 000	−237 000	−240 000	−224 000
Earnings Before Tax	450 000	871 000	1 169 000	1 156 000
Tax	99 000	192 000	257 000	254 000
Net Income	351 000	679 000	912 000	902 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	10 368 000	10 606 000	10 730 000	10 853 000
Total Current Assets	778 000	1 337 000	1 951 000	1 409 000
Total Assets	11 146 000	11 943 000	12 681 000	12 262 000
Total Retained Equity	2 813 000	2 826 000	2 737 000	2 636 000
Total Equity	3 282 000	3 295 000	3 207 000	3 105 000
Total Long-Term Debt	7 082 000	7 872 000	8 366 000	8 084 000
Total Current Debt	783 000	776 000	1 108 000	1 073 000
Total Equity and Debt	11 146 000	11 943 000	12 681 000	12 262 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	1 818 000	0	0	0
Other Income	0	1 781 000	1 708 000	1 632 000
Revenue	1 818 000	1 781 000	1 708 000	1 632 000
Cost of Goods Sold	0	0	0	0
Salary Costs	0	0	0	0
Depreciation	238 000	123 000	123 000	123 000
Impairment	0	0	0	0
Expenditure	1 076 000	673 000	299 000	252 000
Operating Profit	742 000	1 108 000	1 409 000	1 380 000
Financial Income	7 000	7 000	7 000	13 000
Financial Costs	299 000	244 000	247 000	237 000
Financial Balance	−292 000	−237 000	−240 000	−224 000
Dividends	0	0	0	0
Net Income	351 000	679 000	912 000	902 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	10 368 000	10 606 000	10 730 000	10 853 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	0
Total Tangible Assets	10 368 000	10 606 000	10 730 000	10 853 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	10 368 000	10 606 000	10 730 000	10 853 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	753 000	1 227 000	1 878 000	1 385 000
Total Current Assets	778 000	1 337 000	1 951 000	1 409 000
Total Assets	11 146 000	11 943 000	12 681 000	12 262 000
Total Equity	3 282 000	3 295 000	3 207 000	3 105 000
Short-Term Group Debt	467 000	757 000	1 038 000	1 006 000
Total Long-Term Debt	7 082 000	7 872 000	8 366 000	8 084 000
Creditors	0	3 000	0	0
Unpaid Taxes	75 000	16 000	70 000	67 000
Dividends	0	0	0	0
Other Current Debt	241 000	0	0	0
Total Current Debt	783 000	776 000	1 108 000	1 073 000
Total Equity and Debt	11 146 000	11 943 000	12 681 000	12 262 000

Financial indicators	2022	2021	2020	2019
Return on Equity	10,69 %	20,61 %	28,44 %	29,05 %
Debt-to-Equity Ratio	2,16	2,39	2,61	2,6
Operating Profit Margin	40,81 %	62,21 %	82,49 %	84,56 %
Current Ratio	0,99	1,72	1,76	1,31
Quick Ratio	0,99	1,72	1,76	1,31
Equity Ratio	0,29	0,28	0,25	0,25
Gross Profit Margin	100 %	100 %	100 %	100 %