KORSVIK NÆRINGSBYGG AS

0161 OSLO

Finances

Share Ownership

Return on Equity

32,67 %

Current Ratio

2,5

Debt-to-Equity Ratio

4,18

Key figures (NOK)	2022	2021	2020	2019
Revenue	8 035 000	7 647 000	7 593 000	7 470 000
Net Income	3 730 000	3 718 000	3 630 000	3 426 000
Total Assets	63 825 000	58 524 000	55 227 000	56 784 000
Total Equity	11 417 000	11 240 000	10 965 000	10 579 000

Income (NOK)	2022	2021	2020	2019
Revenue	8 035 000	7 647 000	7 593 000	7 470 000
Expenditure	1 382 000	1 372 000	1 385 000	1 387 000
Operating Profit	6 653 000	6 275 000	6 207 000	6 084 000
Financial Income	9 000	0	12 000	1 000
Financial Costs	1 880 000	1 508 000	1 567 000	1 693 000
Financial Balance	−1 871 000	−1 508 000	−1 555 000	−1 692 000
Earnings Before Tax	4 783 000	4 767 000	4 653 000	4 392 000
Tax	1 052 000	1 049 000	1 024 000	966 000
Net Income	3 730 000	3 718 000	3 630 000	3 426 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	52 176 000	53 456 000	54 736 000	56 016 000
Total Current Assets	11 650 000	5 068 000	492 000	768 000
Total Assets	63 825 000	58 524 000	55 227 000	56 784 000
Total Retained Equity	6 772 000	6 595 000	6 320 000	5 934 000
Total Equity	11 417 000	11 240 000	10 965 000	10 579 000
Total Long-Term Debt	47 746 000	42 869 000	40 079 000	42 463 000
Total Current Debt	4 663 000	4 415 000	4 183 000	3 742 000
Total Equity and Debt	63 825 000	58 524 000	55 227 000	56 784 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	8 035 000	7 647 000	7 593 000	7 470 000
Other Income	0	0	0	0
Revenue	8 035 000	7 647 000	7 593 000	7 470 000
Cost of Goods Sold	0	0	0	0
Salary Costs	0	0	0	0
Depreciation	1 280 000	1 280 000	1 280 000	1 280 000
Impairment	0	0	0	0
Expenditure	1 382 000	1 372 000	1 385 000	1 387 000
Operating Profit	6 653 000	6 275 000	6 207 000	6 084 000
Financial Income	9 000	0	12 000	1 000
Financial Costs	1 880 000	1 508 000	1 567 000	1 693 000
Financial Balance	−1 871 000	−1 508 000	−1 555 000	−1 692 000
Dividends	0	0	0	0
Net Income	3 730 000	3 718 000	3 630 000	3 426 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	52 176 000	53 456 000	54 736 000	56 016 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	0
Total Tangible Assets	52 176 000	53 456 000	54 736 000	56 016 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	52 176 000	53 456 000	54 736 000	56 016 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	9 504 000	5 055 000	489 000	748 000
Total Current Assets	11 650 000	5 068 000	492 000	768 000
Total Assets	63 825 000	58 524 000	55 227 000	56 784 000
Total Equity	11 417 000	11 240 000	10 965 000	10 579 000
Short-Term Group Debt	4 556 000	4 415 000	4 158 000	3 735 000
Total Long-Term Debt	47 746 000	42 869 000	40 079 000	42 463 000
Creditors	36 000	0	11 000	3 000
Unpaid Taxes	0	0	0	0
Dividends	0	0	0	0
Other Current Debt	70 000	0	14 000	3 000
Total Current Debt	4 663 000	4 415 000	4 183 000	3 742 000
Total Equity and Debt	63 825 000	58 524 000	55 227 000	56 784 000

Financial indicators	2022	2021	2020	2019
Return on Equity	32,67 %	33,08 %	33,11 %	32,38 %
Debt-to-Equity Ratio	4,18	3,81	3,66	4,01
Operating Profit Margin	82,8 %	82,06 %	81,75 %	81,45 %
Current Ratio	2,5	1,15	0,12	0,21
Quick Ratio	2,5	1,15	0,12	0,21
Equity Ratio	0,18	0,19	0,2	0,19
Gross Profit Margin	100 %	100 %	100 %	100 %