KJETSÅ EIENDOM AS

4623 KRISTIANSAND S

Finances

Return on Equity

57,59 %

Current Ratio

20,58

Debt-to-Equity Ratio

0,33

Key figures (NOK)	2022	2021	2020	2019
Revenue	4 993 000	1 564 000	2 201 000	1 053 000
Net Income	13 274 000	255 000	3 286 000	40 000
Total Assets	31 595 000	14 667 000	12 889 000	8 384 000
Total Equity	23 050 000	9 776 000	9 520 000	6 235 000

Income (NOK)	2022	2021	2020	2019
Revenue	4 993 000	1 564 000	2 201 000	1 053 000
Expenditure	2 226 000	1 236 000	1 018 000	1 017 000
Operating Profit	2 766 000	327 000	1 183 000	36 000
Financial Income	11 136 000	0	2 201 000	4 000
Financial Costs	0	0	0	0
Financial Balance	11 136 000	0	2 201 000	4 000
Earnings Before Tax	13 902 000	327 000	3 384 000	40 000
Tax	628 000	72 000	98 000	0
Net Income	13 274 000	255 000	3 286 000	40 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	12 331 000	10 611 000	11 042 000	6 593 000
Total Current Assets	19 264 000	4 056 000	1 847 000	1 791 000
Total Assets	31 595 000	14 667 000	12 889 000	8 384 000
Total Retained Equity	22 050 000	8 776 000	8 520 000	5 235 000
Total Equity	23 050 000	9 776 000	9 520 000	6 235 000
Total Long-Term Debt	7 609 000	4 626 000	3 098 000	0
Total Current Debt	936 000	265 000	271 000	2 150 000
Total Equity and Debt	31 595 000	14 667 000	12 889 000	8 384 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	3 988 000	1 199 000	2 059 000	1 036 000
Other Income	1 005 000	365 000	142 000	17 000
Revenue	4 993 000	1 564 000	2 201 000	1 053 000
Cost of Goods Sold	0	0	0	0
Salary Costs	1 805 000	1 034 000	700 000	713 000
Depreciation	81 000	81 000	81 000	81 000
Impairment	0	0	0	0
Expenditure	2 226 000	1 236 000	1 018 000	1 017 000
Operating Profit	2 766 000	327 000	1 183 000	36 000
Financial Income	11 136 000	0	2 201 000	4 000
Financial Costs	0	0	0	0
Financial Balance	11 136 000	0	2 201 000	4 000
Dividends	0	0	0	2 000 000
Net Income	13 274 000	255 000	3 286 000	40 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	8 000	26 000	1 652 000	1 583 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	501 000	564 000	628 000	326 000
Total Tangible Assets	509 000	590 000	2 279 000	1 908 000
Total Fiancial Fixed Assets	11 822 000	10 021 000	8 763 000	4 685 000
Total Fixed Assets	12 331 000	10 611 000	11 042 000	6 593 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	19 192 000	4 028 000	1 598 000	1 617 000
Total Current Assets	19 264 000	4 056 000	1 847 000	1 791 000
Total Assets	31 595 000	14 667 000	12 889 000	8 384 000
Total Equity	23 050 000	9 776 000	9 520 000	6 235 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	7 609 000	4 626 000	3 098 000	0
Creditors	50 000	46 000	43 000	24 000
Unpaid Taxes	48 000	67 000	73 000	50 000
Dividends	0	0	0	2 000 000
Other Current Debt	193 000	110 000	155 000	75 000
Total Current Debt	936 000	265 000	271 000	2 150 000
Total Equity and Debt	31 595 000	14 667 000	12 889 000	8 384 000

Financial indicators	2022	2021	2020	2019
Return on Equity	57,59 %	2,61 %	34,52 %	0,64 %
Debt-to-Equity Ratio	0,33	0,47	0,33	0
Operating Profit Margin	55,4 %	20,91 %	53,75 %	3,42 %
Current Ratio	20,58	15,31	6,82	0,83
Quick Ratio	20,58	15,31	6,82	0,83
Equity Ratio	0,73	0,67	0,74	0,74
Gross Profit Margin	100 %	100 %	100 %	100 %