KEYSERSGATE EIENDOM AS

0256 OSLO

Finances

Share Ownership

Return on Equity

6,66 %

Current Ratio

1,27

Debt-to-Equity Ratio

1,48

Key figures (NOK)	2022	2021	2020	2019
Revenue	6 665 000	6 818 000	7 695 000	7 816 000
Net Income	1 590 000	1 803 000	1 691 000	1 867 000
Total Assets	65 680 000	65 361 000	63 490 000	65 207 000
Total Equity	23 868 000	25 134 000	28 989 000	29 745 000

Income (NOK)	2022	2021	2020	2019
Revenue	6 665 000	6 818 000	7 695 000	7 816 000
Expenditure	3 048 000	3 008 000	4 211 000	4 040 000
Operating Profit	3 617 000	3 810 000	3 460 000	3 757 000
Financial Income	84 000	4 000	2 000	5 000
Financial Costs	1 355 000	1 149 000	978 000	1 050 000
Financial Balance	−1 271 000	−1 145 000	−976 000	−1 045 000
Earnings Before Tax	2 345 000	2 664 000	2 484 000	2 713 000
Tax	755 000	862 000	793 000	845 000
Net Income	1 590 000	1 803 000	1 691 000	1 867 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	57 340 000	58 955 000	60 541 000	62 230 000
Total Current Assets	8 340 000	6 406 000	2 949 000	2 977 000
Total Assets	65 680 000	65 361 000	63 490 000	65 207 000
Total Retained Equity	99 000	1 365 000	2 617 000	3 373 000
Total Equity	23 868 000	25 134 000	28 989 000	29 745 000
Total Long-Term Debt	35 228 000	33 423 000	30 592 000	34 640 000
Total Current Debt	6 583 000	6 804 000	3 908 000	822 000
Total Equity and Debt	65 680 000	65 361 000	63 490 000	65 207 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	0	0	0
Other Income	6 665 000	6 818 000	7 695 000	7 816 000
Revenue	6 665 000	6 818 000	7 695 000	7 816 000
Cost of Goods Sold	0	0	0	0
Salary Costs	0	0	0	0
Depreciation	1 586 000	1 586 000	1 586 000	1 631 000
Impairment	0	0	0	0
Expenditure	3 048 000	3 008 000	4 211 000	4 040 000
Operating Profit	3 617 000	3 810 000	3 460 000	3 757 000
Financial Income	84 000	4 000	2 000	5 000
Financial Costs	1 355 000	1 149 000	978 000	1 050 000
Financial Balance	−1 271 000	−1 145 000	−976 000	−1 045 000
Dividends	0	0	0	0
Net Income	1 590 000	1 803 000	1 691 000	1 867 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	50 000	0	0	103 000
Real Eastate	57 289 000	58 955 000	60 541 000	62 127 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	0
Total Tangible Assets	57 289 000	58 955 000	60 541 000	62 127 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	57 340 000	58 955 000	60 541 000	62 230 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	1 166 000	1 461 000	2 731 000	2 788 000
Total Current Assets	8 340 000	6 406 000	2 949 000	2 977 000
Total Assets	65 680 000	65 361 000	63 490 000	65 207 000
Total Equity	23 868 000	25 134 000	28 989 000	29 745 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	35 228 000	33 423 000	30 592 000	34 640 000
Creditors	160 000	381 000	393 000	158 000
Unpaid Taxes	24 000	54 000	0	0
Dividends	0	0	0	0
Other Current Debt	6 399 000	6 370 000	3 515 000	665 000
Total Current Debt	6 583 000	6 804 000	3 908 000	822 000
Total Equity and Debt	65 680 000	65 361 000	63 490 000	65 207 000

Financial indicators	2022	2021	2020	2019
Return on Equity	6,66 %	7,17 %	5,83 %	6,28 %
Debt-to-Equity Ratio	1,48	1,33	1,06	1,16
Operating Profit Margin	54,27 %	55,88 %	44,96 %	48,07 %
Current Ratio	1,27	0,94	0,75	3,62
Quick Ratio	1,27	0,94	0,75	3,62
Equity Ratio	0,36	0,38	0,46	0,46
Gross Profit Margin	100 %	100 %	100 %	100 %