KOKSTADFLATEN 26 AS

5257 KOKSTAD

Finances

Share Ownership

Return on Equity

37,38 %

Current Ratio

0,26

Debt-to-Equity Ratio

0,04

Key figures (NOK)	2022	2021	2020	2019
Revenue	1 136 000	1 036 000	1 136 000	1 136 000
Net Income	729 000	689 000	779 000	763 000
Total Assets	2 950 000	2 967 000	2 996 000	2 972 000
Total Equity	1 950 000	1 940 000	1 931 000	1 921 000

Income (NOK)	2022	2021	2020	2019
Revenue	1 136 000	1 036 000	1 136 000	1 136 000
Expenditure	204 000	154 000	139 000	148 000
Operating Profit	932 000	882 000	997 000	988 000
Financial Income	3 000	2 000	2 000	2 000
Financial Costs	0	0	0	12 000
Financial Balance	3 000	2 000	2 000	−10 000
Earnings Before Tax	935 000	884 000	999 000	979 000
Tax	206 000	194 000	220 000	215 000
Net Income	729 000	689 000	779 000	763 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	2 706 000	2 158 000	2 210 000	2 262 000
Total Current Assets	244 000	809 000	786 000	710 000
Total Assets	2 950 000	2 967 000	2 996 000	2 972 000
Total Retained Equity	1 850 000	1 840 000	1 831 000	1 821 000
Total Equity	1 950 000	1 940 000	1 931 000	1 921 000
Total Long-Term Debt	73 000	74 000	75 000	75 000
Total Current Debt	927 000	953 000	990 000	976 000
Total Equity and Debt	2 950 000	2 967 000	2 996 000	2 972 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	0	0	0
Other Income	1 136 000	1 036 000	1 136 000	1 136 000
Revenue	1 136 000	1 036 000	1 136 000	1 136 000
Cost of Goods Sold	0	0	0	0
Salary Costs	0	0	0	0
Depreciation	52 000	52 000	52 000	52 000
Impairment	0	0	0	0
Expenditure	204 000	154 000	139 000	148 000
Operating Profit	932 000	882 000	997 000	988 000
Financial Income	3 000	2 000	2 000	2 000
Financial Costs	0	0	0	12 000
Financial Balance	3 000	2 000	2 000	−10 000
Dividends	0	0	0	0
Net Income	729 000	689 000	779 000	763 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	2 106 000	2 158 000	2 210 000	2 262 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	0
Total Tangible Assets	2 106 000	2 158 000	2 210 000	2 262 000
Total Fiancial Fixed Assets	600 000	0	0	0
Total Fixed Assets	2 706 000	2 158 000	2 210 000	2 262 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	244 000	809 000	765 000	673 000
Total Current Assets	244 000	809 000	786 000	710 000
Total Assets	2 950 000	2 967 000	2 996 000	2 972 000
Total Equity	1 950 000	1 940 000	1 931 000	1 921 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	73 000	74 000	75 000	75 000
Creditors	0	0	0	0
Unpaid Taxes	0	0	0	0
Dividends	0	0	0	0
Other Current Debt	923 000	949 000	987 000	976 000
Total Current Debt	927 000	953 000	990 000	976 000
Total Equity and Debt	2 950 000	2 967 000	2 996 000	2 972 000

Financial indicators	2022	2021	2020	2019
Return on Equity	37,38 %	35,52 %	40,34 %	39,72 %
Debt-to-Equity Ratio	0,04	0,04	0,04	0,04
Operating Profit Margin	82,04 %	85,14 %	87,76 %	86,97 %
Current Ratio	0,26	0,85	0,79	0,73
Quick Ratio	0,26	0,85	0,79	0,73
Equity Ratio	0,66	0,65	0,64	0,65
Gross Profit Margin	100 %	100 %	100 %	100 %