KJØPMANNSGT. 57 AS

7061 TRONDHEIM

Finances

Share Ownership

Return on Equity

11,7 %

Current Ratio

6,38

Debt-to-Equity Ratio

1,69

Key figures (NOK)	2022	2021	2020	2019
Revenue	1 633 000	1 279 000	1 919 000	1 748 000
Net Income	441 000	376 000	826 000	607 000
Total Assets	10 458 000	10 108 000	10 118 000	12 273 000
Total Equity	3 768 000	3 327 000	2 951 000	2 125 000

Income (NOK)	2022	2021	2020	2019
Revenue	1 633 000	1 279 000	1 919 000	1 748 000
Expenditure	808 000	688 000	649 000	686 000
Operating Profit	825 000	590 000	1 269 000	1 062 000
Financial Income	0	0	1 000	2 000
Financial Costs	260 000	108 000	211 000	286 000
Financial Balance	−260 000	−108 000	−210 000	−284 000
Earnings Before Tax	565 000	482 000	1 059 000	778 000
Tax	124 000	106 000	233 000	171 000
Net Income	441 000	376 000	826 000	607 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	8 418 000	8 725 000	9 032 000	9 339 000
Total Current Assets	2 040 000	1 383 000	1 086 000	2 934 000
Total Assets	10 458 000	10 108 000	10 118 000	12 273 000
Total Retained Equity	3 664 000	3 223 000	2 847 000	2 021 000
Total Equity	3 768 000	3 327 000	2 951 000	2 125 000
Total Long-Term Debt	6 370 000	6 565 000	6 783 000	9 764 000
Total Current Debt	320 000	215 000	383 000	384 000
Total Equity and Debt	10 458 000	10 108 000	10 118 000	12 273 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	1 475 000	1 152 000	1 769 000	1 612 000
Other Income	158 000	127 000	149 000	136 000
Revenue	1 633 000	1 279 000	1 919 000	1 748 000
Cost of Goods Sold	0	0	0	0
Salary Costs	0	0	0	0
Depreciation	307 000	307 000	307 000	307 000
Impairment	0	0	0	0
Expenditure	808 000	688 000	649 000	686 000
Operating Profit	825 000	590 000	1 269 000	1 062 000
Financial Income	0	0	1 000	2 000
Financial Costs	260 000	108 000	211 000	286 000
Financial Balance	−260 000	−108 000	−210 000	−284 000
Dividends	0	0	0	0
Net Income	441 000	376 000	826 000	607 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	8 418 000	8 725 000	9 032 000	9 339 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	0
Total Tangible Assets	8 418 000	8 725 000	9 032 000	9 339 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	8 418 000	8 725 000	9 032 000	9 339 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	2 025 000	1 368 000	1 077 000	2 926 000
Total Current Assets	2 040 000	1 383 000	1 086 000	2 934 000
Total Assets	10 458 000	10 108 000	10 118 000	12 273 000
Total Equity	3 768 000	3 327 000	2 951 000	2 125 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	6 370 000	6 565 000	6 783 000	9 764 000
Creditors	96 000	66 000	63 000	60 000
Unpaid Taxes	33 000	33 000	0	0
Dividends	0	0	0	0
Other Current Debt	52 000	0	81 000	252 000
Total Current Debt	320 000	215 000	383 000	384 000
Total Equity and Debt	10 458 000	10 108 000	10 118 000	12 273 000

Financial indicators	2022	2021	2020	2019
Return on Equity	11,7 %	11,3 %	27,99 %	28,56 %
Debt-to-Equity Ratio	1,69	1,97	2,3	4,59
Operating Profit Margin	50,52 %	46,13 %	66,13 %	60,76 %
Current Ratio	6,38	6,43	2,84	7,64
Quick Ratio	6,38	6,43	2,84	7,64
Equity Ratio	0,36	0,33	0,29	0,17
Gross Profit Margin	100 %	100 %	100 %	100 %