KIRKØY EIENDOM AS

0252 OSLO

Finances

Share Ownership

Return on Equity

16,79 %

Current Ratio

2,04

Debt-to-Equity Ratio

0,81

Key figures (NOK)	2022	2021	2020	2019
Revenue	1 955 000	1 859 000	1 846 000	1 816 000
Net Income	1 122 000	934 000	975 000	953 000
Total Assets	13 689 000	13 917 000	14 580 000	14 503 000
Total Equity	6 684 000	6 684 000	6 684 000	6 684 000

Income (NOK)	2022	2021	2020	2019
Revenue	1 955 000	1 859 000	1 846 000	1 816 000
Expenditure	415 000	574 000	488 000	454 000
Operating Profit	1 540 000	1 286 000	1 358 000	1 362 000
Financial Income	75 000	40 000	53 000	56 000
Financial Costs	176 000	129 000	161 000	196 000
Financial Balance	−101 000	−89 000	−108 000	−140 000
Earnings Before Tax	1 438 000	1 197 000	1 250 000	1 222 000
Tax	316 000	263 000	275 000	269 000
Net Income	1 122 000	934 000	975 000	953 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	10 493 000	10 845 000	10 977 000	10 989 000
Total Current Assets	3 196 000	3 072 000	3 602 000	3 514 000
Total Assets	13 689 000	13 917 000	14 580 000	14 503 000
Total Retained Equity	4 930 000	4 930 000	4 930 000	4 930 000
Total Equity	6 684 000	6 684 000	6 684 000	6 684 000
Total Long-Term Debt	5 442 000	5 961 000	6 382 000	6 486 000
Total Current Debt	1 563 000	1 272 000	1 513 000	1 332 000
Total Equity and Debt	13 689 000	13 917 000	14 580 000	14 503 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	0	0	0
Other Income	1 955 000	1 859 000	1 846 000	1 816 000
Revenue	1 955 000	1 859 000	1 846 000	1 816 000
Cost of Goods Sold	0	0	0	0
Salary Costs	0	0	0	0
Depreciation	352 000	352 000	347 000	336 000
Impairment	0	0	0	0
Expenditure	415 000	574 000	488 000	454 000
Operating Profit	1 540 000	1 286 000	1 358 000	1 362 000
Financial Income	75 000	40 000	53 000	56 000
Financial Costs	176 000	129 000	161 000	196 000
Financial Balance	−101 000	−89 000	−108 000	−140 000
Dividends	0	0	0	0
Net Income	1 122 000	934 000	975 000	953 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	10 493 000	10 845 000	10 977 000	10 989 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	0
Total Tangible Assets	10 493 000	10 845 000	10 977 000	10 989 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	10 493 000	10 845 000	10 977 000	10 989 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	614 000	555 000	2 066 000	1 020 000
Total Current Assets	3 196 000	3 072 000	3 602 000	3 514 000
Total Assets	13 689 000	13 917 000	14 580 000	14 503 000
Total Equity	6 684 000	6 684 000	6 684 000	6 684 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	5 442 000	5 961 000	6 382 000	6 486 000
Creditors	2 000	13 000	20 000	17 000
Unpaid Taxes	81 000	35 000	69 000	72 000
Dividends	0	0	0	0
Other Current Debt	22 000	11 000	164 000	17 000
Total Current Debt	1 563 000	1 272 000	1 513 000	1 332 000
Total Equity and Debt	13 689 000	13 917 000	14 580 000	14 503 000

Financial indicators	2022	2021	2020	2019
Return on Equity	16,79 %	13,97 %	14,59 %	14,26 %
Debt-to-Equity Ratio	0,81	0,89	0,95	0,97
Operating Profit Margin	78,77 %	69,18 %	73,56 %	75 %
Current Ratio	2,04	2,42	2,38	2,64
Quick Ratio	2,04	2,42	2,38	2,64
Equity Ratio	0,49	0,48	0,46	0,46
Gross Profit Margin	100 %	100 %	100 %	100 %