KOLSTAD-EIENDOM AS

4626 KRISTIANSAND S

Finances

Share Ownership

Return on Equity

24,42 %

Current Ratio

5,13

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	646 000	613 000	613 000	613 000
Net Income	424 000	378 000	405 000	394 000
Total Assets	1 866 000	2 829 000	2 806 000	2 996 000
Total Equity	1 736 000	1 312 000	2 684 000	2 279 000

Income (NOK)	2022	2021	2020	2019
Revenue	646 000	613 000	613 000	613 000
Expenditure	101 000	126 000	95 000	111 000
Operating Profit	545 000	487 000	518 000	502 000
Financial Income	0	0	1 000	3 000
Financial Costs	1 000	3 000	0	0
Financial Balance	−1 000	−3 000	1 000	3 000
Earnings Before Tax	544 000	485 000	519 000	505 000
Tax	120 000	107 000	114 000	111 000
Net Income	424 000	378 000	405 000	394 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	1 200 000	1 265 000	1 331 000	1 397 000
Total Current Assets	667 000	1 564 000	1 476 000	1 600 000
Total Assets	1 866 000	2 829 000	2 806 000	2 996 000
Total Retained Equity	1 636 000	1 212 000	2 584 000	2 179 000
Total Equity	1 736 000	1 312 000	2 684 000	2 279 000
Total Long-Term Debt	0	0	0	0
Total Current Debt	130 000	1 518 000	123 000	717 000
Total Equity and Debt	1 866 000	2 829 000	2 806 000	2 996 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	0	0	0
Other Income	646 000	613 000	613 000	613 000
Revenue	646 000	613 000	613 000	613 000
Cost of Goods Sold	0	0	0	0
Salary Costs	0	0	0	0
Depreciation	73 000	73 000	73 000	73 000
Impairment	0	0	0	0
Expenditure	101 000	126 000	95 000	111 000
Operating Profit	545 000	487 000	518 000	502 000
Financial Income	0	0	1 000	3 000
Financial Costs	1 000	3 000	0	0
Financial Balance	−1 000	−3 000	1 000	3 000
Dividends	0	1 400 000	0	600 000
Net Income	424 000	378 000	405 000	394 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	64 000	57 000	50 000	43 000
Real Eastate	1 136 000	1 208 000	1 281 000	1 353 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	0
Total Tangible Assets	1 136 000	1 208 000	1 281 000	1 353 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	1 200 000	1 265 000	1 331 000	1 397 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	658 000	1 560 000	1 472 000	1 596 000
Total Current Assets	667 000	1 564 000	1 476 000	1 600 000
Total Assets	1 866 000	2 829 000	2 806 000	2 996 000
Total Equity	1 736 000	1 312 000	2 684 000	2 279 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	0	0	0
Creditors	4 000	4 000	2 000	0
Unpaid Taxes	0	0	0	0
Dividends	0	1 400 000	0	600 000
Other Current Debt	0	0	0	0
Total Current Debt	130 000	1 518 000	123 000	717 000
Total Equity and Debt	1 866 000	2 829 000	2 806 000	2 996 000

Financial indicators	2022	2021	2020	2019
Return on Equity	24,42 %	28,81 %	15,09 %	17,29 %
Debt-to-Equity Ratio	0	0	0	0
Operating Profit Margin	84,37 %	79,45 %	84,5 %	81,89 %
Current Ratio	5,13	1,03	12	2,23
Quick Ratio	5,13	1,03	12	2,23
Equity Ratio	0,93	0,46	0,96	0,76
Gross Profit Margin	100 %	100 %	100 %	100 %