KOKSTADVEIEN NÆRINGSBYGG AS

0257 OSLO

Finances

Share Ownership

Return on Equity

9,93 %

Current Ratio

0,04

Debt-to-Equity Ratio

0,61

Key figures (NOK)	2022	2021	2020	2019
Revenue	10 060 000	9 833 000	9 824 000	9 508 000
Net Income	4 092 000	4 031 000	4 064 000	3 553 000
Total Assets	72 047 000	75 799 000	77 139 000	79 949 000
Total Equity	41 197 000	41 270 000	41 196 000	40 947 000

Income (NOK)	2022	2021	2020	2019
Revenue	10 060 000	9 833 000	9 824 000	9 508 000
Expenditure	4 056 000	4 225 000	4 040 000	4 115 000
Operating Profit	6 004 000	5 608 000	5 784 000	5 393 000
Financial Income	0	0	0	0
Financial Costs	758 000	440 000	574 000	838 000
Financial Balance	−758 000	−440 000	−574 000	−838 000
Earnings Before Tax	5 246 000	5 168 000	5 210 000	4 555 000
Tax	1 154 000	1 137 000	1 146 000	1 002 000
Net Income	4 092 000	4 031 000	4 064 000	3 553 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	71 841 000	75 438 000	77 055 000	79 833 000
Total Current Assets	206 000	361 000	84 000	116 000
Total Assets	72 047 000	75 799 000	77 139 000	79 949 000
Total Retained Equity	1 082 000	1 155 000	1 081 000	832 000
Total Equity	41 197 000	41 270 000	41 196 000	40 947 000
Total Long-Term Debt	25 185 000	28 550 000	30 848 000	34 756 000
Total Current Debt	5 665 000	5 979 000	5 096 000	4 246 000
Total Equity and Debt	72 047 000	75 799 000	77 139 000	79 949 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	0	0	0
Other Income	10 060 000	9 833 000	9 824 000	9 508 000
Revenue	10 060 000	9 833 000	9 824 000	9 508 000
Cost of Goods Sold	0	0	0	0
Salary Costs	0	0	0	0
Depreciation	2 769 000	2 777 000	2 777 000	2 769 000
Impairment	0	0	0	0
Expenditure	4 056 000	4 225 000	4 040 000	4 115 000
Operating Profit	6 004 000	5 608 000	5 784 000	5 393 000
Financial Income	0	0	0	0
Financial Costs	758 000	440 000	574 000	838 000
Financial Balance	−758 000	−440 000	−574 000	−838 000
Dividends	0	0	0	0
Net Income	4 092 000	4 031 000	4 064 000	3 553 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	71 841 000	75 438 000	77 047 000	79 817 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	8 000	16 000
Total Tangible Assets	71 841 000	75 438 000	77 055 000	79 833 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	71 841 000	75 438 000	77 055 000	79 833 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	0	0	0	0
Total Current Assets	206 000	361 000	84 000	116 000
Total Assets	72 047 000	75 799 000	77 139 000	79 949 000
Total Equity	41 197 000	41 270 000	41 196 000	40 947 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	25 185 000	28 550 000	30 848 000	34 756 000
Creditors	285 000	721 000	46 000	57 000
Unpaid Taxes	30 000	0	0	0
Dividends	0	0	0	0
Other Current Debt	5 350 000	5 258 000	5 050 000	4 188 000
Total Current Debt	5 665 000	5 979 000	5 096 000	4 246 000
Total Equity and Debt	72 047 000	75 799 000	77 139 000	79 949 000

Financial indicators	2022	2021	2020	2019
Return on Equity	9,93 %	9,77 %	9,87 %	8,68 %
Debt-to-Equity Ratio	0,61	0,69	0,75	0,85
Operating Profit Margin	59,68 %	57,03 %	58,88 %	56,72 %
Current Ratio	0,04	0,06	0,02	0,03
Quick Ratio	0,04	0,06	0,02	0,03
Equity Ratio	0,57	0,54	0,53	0,51
Gross Profit Margin	100 %	100 %	100 %	100 %