KIRKEKRYSSET AS

3511 HØNEFOSS

Finances

Share Ownership

Return on Equity

18,22 %

Current Ratio

0,64

Debt-to-Equity Ratio

0,46

Key figures (NOK)	2022	2021	2020	2019
Revenue	2 852 000	2 774 000	2 740 000	2 703 000
Net Income	1 586 000	1 603 000	1 538 000	1 551 000
Total Assets	14 914 000	16 597 000	16 250 000	15 897 000
Total Equity	8 706 000	8 706 000	8 690 000	8 655 000

Income (NOK)	2022	2021	2020	2019
Revenue	2 852 000	2 774 000	2 740 000	2 703 000
Expenditure	676 000	630 000	608 000	588 000
Operating Profit	2 176 000	2 144 000	2 132 000	2 114 000
Financial Income	0	0	0	0
Financial Costs	143 000	89 000	160 000	126 000
Financial Balance	−143 000	−89 000	−160 000	−126 000
Earnings Before Tax	2 033 000	2 055 000	1 972 000	1 989 000
Tax	447 000	452 000	434 000	437 000
Net Income	1 586 000	1 603 000	1 538 000	1 551 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	13 508 000	13 863 000	14 217 000	14 530 000
Total Current Assets	1 406 000	2 735 000	2 033 000	1 367 000
Total Assets	14 914 000	16 597 000	16 250 000	15 897 000
Total Retained Equity	5 047 000	5 047 000	5 031 000	4 997 000
Total Equity	8 706 000	8 706 000	8 690 000	8 655 000
Total Long-Term Debt	4 003 000	5 718 000	5 486 000	5 179 000
Total Current Debt	2 205 000	2 173 000	2 074 000	2 062 000
Total Equity and Debt	14 914 000	16 597 000	16 250 000	15 897 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	2 852 000	2 774 000	2 740 000	2 703 000
Other Income	0	0	0	0
Revenue	2 852 000	2 774 000	2 740 000	2 703 000
Cost of Goods Sold	0	0	0	0
Salary Costs	0	0	0	0
Depreciation	354 000	354 000	354 000	353 000
Impairment	0	0	0	0
Expenditure	676 000	630 000	608 000	588 000
Operating Profit	2 176 000	2 144 000	2 132 000	2 114 000
Financial Income	0	0	0	0
Financial Costs	143 000	89 000	160 000	126 000
Financial Balance	−143 000	−89 000	−160 000	−126 000
Dividends	0	0	0	0
Net Income	1 586 000	1 603 000	1 538 000	1 551 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	13 508 000	13 863 000	14 217 000	14 530 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	0
Total Tangible Assets	13 508 000	13 863 000	14 217 000	14 530 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	13 508 000	13 863 000	14 217 000	14 530 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	0	0	0	0
Total Current Assets	1 406 000	2 735 000	2 033 000	1 367 000
Total Assets	14 914 000	16 597 000	16 250 000	15 897 000
Total Equity	8 706 000	8 706 000	8 690 000	8 655 000
Short-Term Group Debt	2 153 000	2 148 000	2 046 000	2 040 000
Total Long-Term Debt	4 003 000	5 718 000	5 486 000	5 179 000
Creditors	44 000	17 000	20 000	0
Unpaid Taxes	0	0	0	0
Dividends	0	0	0	0
Other Current Debt	8 000	8 000	8 000	23 000
Total Current Debt	2 205 000	2 173 000	2 074 000	2 062 000
Total Equity and Debt	14 914 000	16 597 000	16 250 000	15 897 000

Financial indicators	2022	2021	2020	2019
Return on Equity	18,22 %	18,41 %	17,7 %	17,92 %
Debt-to-Equity Ratio	0,46	0,66	0,63	0,6
Operating Profit Margin	76,3 %	77,29 %	77,81 %	78,21 %
Current Ratio	0,64	1,26	0,98	0,66
Quick Ratio	0,64	1,26	0,98	0,66
Equity Ratio	0,58	0,52	0,53	0,54
Gross Profit Margin	100 %	100 %	100 %	100 %