KJØPMANNSGATA 5 AS

7014 TRONDHEIM

Finances

Share Ownership

Return on Equity

10,96 %

Current Ratio

1,56

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	1 403 000	1 340 000	1 700 000	1 981 000
Net Income	343 000	215 000	458 000	618 000
Total Assets	6 183 000	3 378 000	3 913 000	3 647 000
Total Equity	3 130 000	2 787 000	2 572 000	2 114 000

Income (NOK)	2022	2021	2020	2019
Revenue	1 403 000	1 340 000	1 700 000	1 981 000
Expenditure	963 000	1 062 000	1 112 000	1 189 000
Operating Profit	440 000	279 000	588 000	792 000
Financial Income	0	0	0	1 000
Financial Costs	0	0	1 000	0
Financial Balance	0	0	−1 000	1 000
Earnings Before Tax	440 000	279 000	587 000	793 000
Tax	97 000	63 000	129 000	174 000
Net Income	343 000	215 000	458 000	618 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	1 429 000	1 804 000	2 182 000	2 567 000
Total Current Assets	4 755 000	1 573 000	1 731 000	1 080 000
Total Assets	6 183 000	3 378 000	3 913 000	3 647 000
Total Retained Equity	2 067 000	1 723 000	1 508 000	1 051 000
Total Equity	3 130 000	2 787 000	2 572 000	2 114 000
Total Long-Term Debt	0	0	0	0
Total Current Debt	3 053 000	591 000	1 341 000	1 534 000
Total Equity and Debt	6 183 000	3 378 000	3 913 000	3 647 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	0	0	0
Other Income	1 403 000	1 340 000	1 700 000	1 981 000
Revenue	1 403 000	1 340 000	1 700 000	1 981 000
Cost of Goods Sold	0	0	22 000	34 000
Salary Costs	0	0	0	3 000
Depreciation	446 000	446 000	446 000	446 000
Impairment	0	0	0	0
Expenditure	963 000	1 062 000	1 112 000	1 189 000
Operating Profit	440 000	279 000	588 000	792 000
Financial Income	0	0	0	1 000
Financial Costs	0	0	1 000	0
Financial Balance	0	0	−1 000	1 000
Dividends	0	0	0	0
Net Income	343 000	215 000	458 000	618 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	462 000	392 000	323 000	263 000
Real Eastate	967 000	1 413 000	1 859 000	2 304 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	0
Total Tangible Assets	967 000	1 413 000	1 859 000	2 304 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	1 429 000	1 804 000	2 182 000	2 567 000
Stock	3 008 000	667 000	194 000	194 000
Total Investments	0	0	0	0
Cash, Bank	1 164 000	773 000	1 434 000	716 000
Total Current Assets	4 755 000	1 573 000	1 731 000	1 080 000
Total Assets	6 183 000	3 378 000	3 913 000	3 647 000
Total Equity	3 130 000	2 787 000	2 572 000	2 114 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	0	0	0
Creditors	1 630 000	91 000	88 000	76 000
Unpaid Taxes	0	21 000	22 000	42 000
Dividends	0	0	0	0
Other Current Debt	1 257 000	346 000	1 041 000	1 172 000
Total Current Debt	3 053 000	591 000	1 341 000	1 534 000
Total Equity and Debt	6 183 000	3 378 000	3 913 000	3 647 000

Financial indicators	2022	2021	2020	2019
Return on Equity	10,96 %	7,71 %	17,81 %	29,23 %
Debt-to-Equity Ratio	0	0	0	0
Operating Profit Margin	31,36 %	20,82 %	34,59 %	39,98 %
Current Ratio	1,56	2,66	1,29	0,7
Quick Ratio	105,67	−20,7	1,51	0,81
Equity Ratio	0,51	0,83	0,66	0,58
Gross Profit Margin	100 %	100 %	98,71 %	98,28 %