KVAM AGENTUR EIENDOM AS

7600 LEVANGER

Finances

Return on Equity

32,21 %

Current Ratio

1,84

Debt-to-Equity Ratio

17,1

Key figures (NOK)	2022	2021	2020	2019
Revenue	1 833 000	1 797 000	1 789 000	1 385 000
Net Income	229 000	230 000	198 000	186 000
Total Assets	13 472 000	13 965 000	11 273 000	11 576 000
Total Equity	711 000	587 000	357 000	159 000

Income (NOK)	2022	2021	2020	2019
Revenue	1 833 000	1 797 000	1 789 000	1 385 000
Expenditure	1 403 000	1 064 000	1 469 000	735 000
Operating Profit	429 000	733 000	319 000	650 000
Financial Income	415 000	5 000	303 000	22 000
Financial Costs	645 000	431 000	436 000	435 000
Financial Balance	−230 000	−426 000	−133 000	−413 000
Earnings Before Tax	199 000	307 000	186 000	237 000
Tax	−30 000	77 000	−12 000	51 000
Net Income	229 000	230 000	198 000	186 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	12 366 000	12 791 000	10 102 000	10 621 000
Total Current Assets	1 107 000	1 175 000	1 171 000	955 000
Total Assets	13 472 000	13 965 000	11 273 000	11 576 000
Total Retained Equity	611 000	487 000	257 000	59 000
Total Equity	711 000	587 000	357 000	159 000
Total Long-Term Debt	12 159 000	12 978 000	10 250 000	11 252 000
Total Current Debt	602 000	401 000	665 000	165 000
Total Equity and Debt	13 472 000	13 965 000	11 273 000	11 576 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	0	0	0
Other Income	1 833 000	1 797 000	1 789 000	1 385 000
Revenue	1 833 000	1 797 000	1 789 000	1 385 000
Cost of Goods Sold	0	0	0	0
Salary Costs	0	0	0	0
Depreciation	546 000	693 000	503 000	503 000
Impairment	0	0	0	0
Expenditure	1 403 000	1 064 000	1 469 000	735 000
Operating Profit	429 000	733 000	319 000	650 000
Financial Income	415 000	5 000	303 000	22 000
Financial Costs	645 000	431 000	436 000	435 000
Financial Balance	−230 000	−426 000	−133 000	−413 000
Dividends	0	0	0	0
Net Income	229 000	230 000	198 000	186 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	380 000	310 000	210 000	155 000
Real Eastate	11 828 000	12 355 000	9 730 000	10 195 000
Machinery and Plant Facilities	0	0	22 000	45 000
Fixtures	57 000	25 000	40 000	54 000
Total Tangible Assets	11 886 000	12 381 000	9 792 000	10 295 000
Total Fiancial Fixed Assets	100 000	100 000	100 000	171 000
Total Fixed Assets	12 366 000	12 791 000	10 102 000	10 621 000
Stock	0	0	0	0
Total Investments	854 000	681 000	363 000	434 000
Cash, Bank	147 000	379 000	414 000	52 000
Total Current Assets	1 107 000	1 175 000	1 171 000	955 000
Total Assets	13 472 000	13 965 000	11 273 000	11 576 000
Total Equity	711 000	587 000	357 000	159 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	12 159 000	12 978 000	10 250 000	11 252 000
Creditors	33 000	8 000	486 000	5 000
Unpaid Taxes	68 000	38 000	37 000	37 000
Dividends	0	0	0	0
Other Current Debt	462 000	177 000	100 000	22 000
Total Current Debt	602 000	401 000	665 000	165 000
Total Equity and Debt	13 472 000	13 965 000	11 273 000	11 576 000

Financial indicators	2022	2021	2020	2019
Return on Equity	32,21 %	39,18 %	55,46 %	116,98 %
Debt-to-Equity Ratio	17,1	22,11	28,71	70,77
Operating Profit Margin	23,4 %	40,79 %	17,83 %	46,93 %
Current Ratio	1,84	2,93	1,76	5,79
Quick Ratio	1,84	2,93	1,76	5,79
Equity Ratio	0,05	0,04	0,03	0,01
Gross Profit Margin	100 %	100 %	100 %	100 %