KNEM OG NÆSVIK EIENDOM AS

1067 OSLO

Finances

Share Ownership

Return on Equity

45,56 %

Current Ratio

0,33

Debt-to-Equity Ratio

0,17

Key figures (NOK)	2022	2021	2020	2019
Revenue	761 000	699 000	695 000	552 000
Net Income	518 000	481 000	484 000	374 000
Total Assets	3 508 000	2 904 000	4 506 000	3 748 000
Total Equity	1 137 000	619 000	138 000	3 455 000

Income (NOK)	2022	2021	2020	2019
Revenue	761 000	699 000	695 000	552 000
Expenditure	98 000	82 000	77 000	79 000
Operating Profit	663 000	617 000	617 000	473 000
Financial Income	1 000	0	3 000	6 000
Financial Costs	0	0	0	0
Financial Balance	1 000	0	3 000	6 000
Earnings Before Tax	664 000	617 000	620 000	479 000
Tax	146 000	136 000	136 000	105 000
Net Income	518 000	481 000	484 000	374 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	2 792 000	2 853 000	2 914 000	2 335 000
Total Current Assets	716 000	51 000	1 592 000	1 413 000
Total Assets	3 508 000	2 904 000	4 506 000	3 748 000
Total Retained Equity	1 032 000	514 000	33 000	3 350 000
Total Equity	1 137 000	619 000	138 000	3 455 000
Total Long-Term Debt	194 000	194 000	193 000	191 000
Total Current Debt	2 177 000	2 091 000	4 174 000	102 000
Total Equity and Debt	3 508 000	2 904 000	4 506 000	3 748 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	0	0	0
Other Income	761 000	699 000	695 000	552 000
Revenue	761 000	699 000	695 000	552 000
Cost of Goods Sold	0	0	0	0
Salary Costs	0	0	0	0
Depreciation	61 000	61 000	61 000	61 000
Impairment	0	0	0	0
Expenditure	98 000	82 000	77 000	79 000
Operating Profit	663 000	617 000	617 000	473 000
Financial Income	1 000	0	3 000	6 000
Financial Costs	0	0	0	0
Financial Balance	1 000	0	3 000	6 000
Dividends	0	0	3 800 000	0
Net Income	518 000	481 000	484 000	374 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	2 792 000	2 853 000	2 914 000	2 335 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	0
Total Tangible Assets	2 792 000	2 853 000	2 914 000	2 335 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	2 792 000	2 853 000	2 914 000	2 335 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	117 000	51 000	1 592 000	1 132 000
Total Current Assets	716 000	51 000	1 592 000	1 413 000
Total Assets	3 508 000	2 904 000	4 506 000	3 748 000
Total Equity	1 137 000	619 000	138 000	3 455 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	194 000	194 000	193 000	191 000
Creditors	1 000	0	0	0
Unpaid Taxes	0	0	0	0
Dividends	0	0	3 800 000	0
Other Current Debt	2 030 000	1 956 000	240 000	0
Total Current Debt	2 177 000	2 091 000	4 174 000	102 000
Total Equity and Debt	3 508 000	2 904 000	4 506 000	3 748 000

Financial indicators	2022	2021	2020	2019
Return on Equity	45,56 %	77,71 %	350,72 %	10,82 %
Debt-to-Equity Ratio	0,17	0,31	1,4	0,06
Operating Profit Margin	87,12 %	88,27 %	88,78 %	85,69 %
Current Ratio	0,33	0,02	0,38	13,85
Quick Ratio	0,33	0,02	0,38	13,85
Equity Ratio	0,32	0,21	0,03	0,92
Gross Profit Margin	100 %	100 %	100 %	100 %