KOLSTADGATA 1 EIENDOM AS

0250 OSLO

Finances

Share Ownership

Return on Equity

8,23 %

Current Ratio

1,05

Debt-to-Equity Ratio

1,96

Key figures (NOK)	2022	2021	2020	2019
Revenue	6 834 000	5 816 000	5 723 000	6 488 000
Net Income	2 290 000	1 896 000	1 917 000	2 259 000
Total Assets	85 376 000	82 727 000	84 851 000	85 203 000
Total Equity	27 841 000	25 552 000	23 656 000	21 739 000

Income (NOK)	2022	2021	2020	2019
Revenue	6 834 000	5 816 000	5 723 000	6 488 000
Expenditure	3 044 000	2 422 000	2 218 000	2 501 000
Operating Profit	3 790 000	3 394 000	3 506 000	3 902 000
Financial Income	25 000	6 000	10 000	47 000
Financial Costs	880 000	970 000	1 058 000	1 054 000
Financial Balance	−855 000	−964 000	−1 048 000	−1 007 000
Earnings Before Tax	2 936 000	2 431 000	2 458 000	2 896 000
Tax	646 000	535 000	542 000	637 000
Net Income	2 290 000	1 896 000	1 917 000	2 259 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	82 130 000	82 502 000	83 343 000	84 212 000
Total Current Assets	3 246 000	225 000	1 508 000	991 000
Total Assets	85 376 000	82 727 000	84 851 000	85 203 000
Total Retained Equity	25 812 000	23 523 000	21 627 000	19 711 000
Total Equity	27 841 000	25 552 000	23 656 000	21 739 000
Total Long-Term Debt	54 455 000	54 380 000	58 286 000	62 173 000
Total Current Debt	3 080 000	2 795 000	2 909 000	1 290 000
Total Equity and Debt	85 376 000	82 727 000	84 851 000	85 203 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	0	0	0
Other Income	6 834 000	5 816 000	5 723 000	6 488 000
Revenue	6 834 000	5 816 000	5 723 000	6 488 000
Cost of Goods Sold	0	0	0	8 000
Salary Costs	0	0	0	0
Depreciation	871 000	871 000	869 000	870 000
Impairment	0	0	0	0
Expenditure	3 044 000	2 422 000	2 218 000	2 501 000
Operating Profit	3 790 000	3 394 000	3 506 000	3 902 000
Financial Income	25 000	6 000	10 000	47 000
Financial Costs	880 000	970 000	1 058 000	1 054 000
Financial Balance	−855 000	−964 000	−1 048 000	−1 007 000
Dividends	0	0	0	0
Net Income	2 290 000	1 896 000	1 917 000	2 259 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	82 063 000	82 502 000	83 343 000	84 211 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	1 000
Total Tangible Assets	82 063 000	82 502 000	83 343 000	84 212 000
Total Fiancial Fixed Assets	68 000	0	0	0
Total Fixed Assets	82 130 000	82 502 000	83 343 000	84 212 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	2 199 000	78 000	1 215 000	816 000
Total Current Assets	3 246 000	225 000	1 508 000	991 000
Total Assets	85 376 000	82 727 000	84 851 000	85 203 000
Total Equity	27 841 000	25 552 000	23 656 000	21 739 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	54 455 000	54 380 000	58 286 000	62 173 000
Creditors	480 000	579 000	333 000	707 000
Unpaid Taxes	0	0	0	0
Dividends	0	0	0	0
Other Current Debt	2 029 000	1 775 000	2 148 000	81 000
Total Current Debt	3 080 000	2 795 000	2 909 000	1 290 000
Total Equity and Debt	85 376 000	82 727 000	84 851 000	85 203 000

Financial indicators	2022	2021	2020	2019
Return on Equity	8,23 %	7,42 %	8,1 %	10,39 %
Debt-to-Equity Ratio	1,96	2,13	2,46	2,86
Operating Profit Margin	55,46 %	58,36 %	61,26 %	60,14 %
Current Ratio	1,05	0,08	0,52	0,77
Quick Ratio	1,05	0,08	0,52	0,77
Equity Ratio	0,33	0,31	0,28	0,26
Gross Profit Margin	100 %	100 %	100 %	99,88 %