KVILVANG EIENDOM AS

1630 GAMLE FREDRIKSTAD

Finances

Share Ownership

Return on Equity

21,06 %

Current Ratio

0,65

Debt-to-Equity Ratio

1,03

Key figures (NOK)	2022	2021	2020	2019
Revenue	3 121 000	3 646 000	2 869 000	2 869 000
Net Income	1 829 000	2 124 000	1 463 000	1 403 000
Total Assets	19 260 000	18 977 000	18 967 000	19 534 000
Total Equity	8 683 000	8 454 000	6 530 000	5 067 000

Income (NOK)	2022	2021	2020	2019
Revenue	3 121 000	3 646 000	2 869 000	2 869 000
Expenditure	479 000	611 000	562 000	507 000
Operating Profit	2 642 000	3 035 000	2 307 000	2 363 000
Financial Income	0	2 000	0	1 000
Financial Costs	297 000	314 000	432 000	564 000
Financial Balance	−297 000	−312 000	−432 000	−563 000
Earnings Before Tax	2 345 000	2 723 000	1 876 000	1 799 000
Tax	516 000	599 000	413 000	396 000
Net Income	1 829 000	2 124 000	1 463 000	1 403 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	18 165 000	18 458 000	18 751 000	19 083 000
Total Current Assets	1 095 000	518 000	215 000	452 000
Total Assets	19 260 000	18 977 000	18 967 000	19 534 000
Total Retained Equity	8 583 000	8 354 000	6 430 000	4 967 000
Total Equity	8 683 000	8 454 000	6 530 000	5 067 000
Total Long-Term Debt	8 905 000	9 774 000	11 404 000	13 132 000
Total Current Debt	1 672 000	748 000	1 032 000	1 335 000
Total Equity and Debt	19 260 000	18 977 000	18 967 000	19 534 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	27 000	0	0
Other Income	3 121 000	3 619 000	2 869 000	2 869 000
Revenue	3 121 000	3 646 000	2 869 000	2 869 000
Cost of Goods Sold	0	0	0	0
Salary Costs	0	0	0	0
Depreciation	293 000	293 000	351 000	305 000
Impairment	0	0	0	0
Expenditure	479 000	611 000	562 000	507 000
Operating Profit	2 642 000	3 035 000	2 307 000	2 363 000
Financial Income	0	2 000	0	1 000
Financial Costs	297 000	314 000	432 000	564 000
Financial Balance	−297 000	−312 000	−432 000	−563 000
Dividends	1 600 000	200 000	0	0
Net Income	1 829 000	2 124 000	1 463 000	1 403 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	18 024 000	18 287 000	18 550 000	18 793 000
Machinery and Plant Facilities	0	0	0	45 000
Fixtures	141 000	172 000	202 000	244 000
Total Tangible Assets	18 165 000	18 458 000	18 751 000	19 083 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	18 165 000	18 458 000	18 751 000	19 083 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	1 076 000	494 000	213 000	452 000
Total Current Assets	1 095 000	518 000	215 000	452 000
Total Assets	19 260 000	18 977 000	18 967 000	19 534 000
Total Equity	8 683 000	8 454 000	6 530 000	5 067 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	8 905 000	9 774 000	11 404 000	13 132 000
Creditors	22 000	21 000	3 000	384 000
Unpaid Taxes	126 000	126 000	107 000	42 000
Dividends	1 600 000	200 000	0	0
Other Current Debt	0	0	497 000	517 000
Total Current Debt	1 672 000	748 000	1 032 000	1 335 000
Total Equity and Debt	19 260 000	18 977 000	18 967 000	19 534 000

Financial indicators	2022	2021	2020	2019
Return on Equity	21,06 %	25,12 %	22,4 %	27,69 %
Debt-to-Equity Ratio	1,03	1,16	1,75	2,59
Operating Profit Margin	84,65 %	83,24 %	80,41 %	82,36 %
Current Ratio	0,65	0,69	0,21	0,34
Quick Ratio	0,65	0,69	0,21	0,34
Equity Ratio	0,45	0,45	0,34	0,26
Gross Profit Margin	100 %	100 %	100 %	100 %