KOKSTADDALEN 41 AS

0661 OSLO

Finances

Share Ownership

Return on Equity

23,99 %

Current Ratio

0,01

Debt-to-Equity Ratio

0,06

Key figures (NOK)	2022	2021	2020	2019
Revenue	7 195 000	6 743 000	6 389 000	6 108 000
Net Income	4 246 000	5 021 000	3 983 000	3 273 000
Total Assets	23 875 000	24 861 000	23 240 000	21 973 000
Total Equity	17 699 000	17 444 000	17 129 000	16 918 000

Income (NOK)	2022	2021	2020	2019
Revenue	7 195 000	6 743 000	6 389 000	6 108 000
Expenditure	2 118 000	674 000	1 403 000	1 900 000
Operating Profit	5 076 000	6 070 000	4 986 000	4 208 000
Financial Income	472 000	537 000	124 000	66 000
Financial Costs	105 000	170 000	4 000	78 000
Financial Balance	367 000	367 000	120 000	−12 000
Earnings Before Tax	5 444 000	6 437 000	5 106 000	4 196 000
Tax	1 198 000	1 416 000	1 123 000	923 000
Net Income	4 246 000	5 021 000	3 983 000	3 273 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	23 829 000	20 190 000	14 470 000	18 691 000
Total Current Assets	46 000	4 671 000	8 771 000	3 282 000
Total Assets	23 875 000	24 861 000	23 240 000	21 973 000
Total Retained Equity	17 328 000	17 073 000	16 758 000	16 547 000
Total Equity	17 699 000	17 444 000	17 129 000	16 918 000
Total Long-Term Debt	1 000 000	928 000	839 000	780 000
Total Current Debt	5 176 000	6 488 000	5 272 000	4 275 000
Total Equity and Debt	23 875 000	24 861 000	23 240 000	21 973 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	0	0	0
Other Income	7 195 000	6 743 000	6 389 000	6 108 000
Revenue	7 195 000	6 743 000	6 389 000	6 108 000
Cost of Goods Sold	0	0	0	0
Salary Costs	0	0	0	0
Depreciation	205 000	154 000	154 000	154 000
Impairment	0	0	0	0
Expenditure	2 118 000	674 000	1 403 000	1 900 000
Operating Profit	5 076 000	6 070 000	4 986 000	4 208 000
Financial Income	472 000	537 000	124 000	66 000
Financial Costs	105 000	170 000	4 000	78 000
Financial Balance	367 000	367 000	120 000	−12 000
Dividends	0	0	0	0
Net Income	4 246 000	5 021 000	3 983 000	3 273 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	15 895 000	15 776 000	12 914 000	13 067 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	29 000	36 000	0	0
Total Tangible Assets	15 924 000	15 812 000	12 914 000	13 067 000
Total Fiancial Fixed Assets	7 905 000	4 377 000	1 556 000	5 624 000
Total Fixed Assets	23 829 000	20 190 000	14 470 000	18 691 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	0	4 669 000	8 770 000	3 101 000
Total Current Assets	46 000	4 671 000	8 771 000	3 282 000
Total Assets	23 875 000	24 861 000	23 240 000	21 973 000
Total Equity	17 699 000	17 444 000	17 129 000	16 918 000
Short-Term Group Debt	5 117 000	6 033 000	4 836 000	3 895 000
Total Long-Term Debt	1 000 000	928 000	839 000	780 000
Creditors	57 000	154 000	51 000	380 000
Unpaid Taxes	1 000	301 000	385 000	0
Dividends	0	0	0	0
Other Current Debt	0	0	0	0
Total Current Debt	5 176 000	6 488 000	5 272 000	4 275 000
Total Equity and Debt	23 875 000	24 861 000	23 240 000	21 973 000

Financial indicators	2022	2021	2020	2019
Return on Equity	23,99 %	28,78 %	23,25 %	19,35 %
Debt-to-Equity Ratio	0,06	0,05	0,05	0,05
Operating Profit Margin	70,55 %	90,02 %	78,04 %	68,89 %
Current Ratio	0,01	0,72	1,66	0,77
Quick Ratio	0,01	0,72	1,66	0,77
Equity Ratio	0,74	0,7	0,74	0,77
Gross Profit Margin	100 %	100 %	100 %	100 %