KORSKIRKEKVARTALET AS

5017 BERGEN

Finances

Share Ownership

Return on Equity

6,68 %

Current Ratio

4,19

Debt-to-Equity Ratio

0,06

Key figures (NOK)	2022	2021	2020	2019
Revenue	5 595 000	5 406 000	5 315 000	5 219 000
Net Income	2 966 000	2 740 000	2 551 000	2 108 000
Total Assets	48 255 000	49 892 000	54 067 000	54 305 000
Total Equity	44 431 000	41 465 000	38 725 000	36 174 000

Income (NOK)	2022	2021	2020	2019
Revenue	5 595 000	5 406 000	5 315 000	5 219 000
Expenditure	1 824 000	1 825 000	1 825 000	1 839 000
Operating Profit	3 771 000	3 581 000	3 490 000	3 380 000
Financial Income	34 000	15 000	9 000	22 000
Financial Costs	2 000	83 000	227 000	699 000
Financial Balance	32 000	−68 000	−218 000	−677 000
Earnings Before Tax	3 803 000	3 513 000	3 272 000	2 703 000
Tax	837 000	773 000	721 000	595 000
Net Income	2 966 000	2 740 000	2 551 000	2 108 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	43 939 000	45 794 000	47 609 000	49 424 000
Total Current Assets	4 316 000	4 097 000	6 458 000	4 881 000
Total Assets	48 255 000	49 892 000	54 067 000	54 305 000
Total Retained Equity	12 742 000	9 776 000	7 036 000	4 485 000
Total Equity	44 431 000	41 465 000	38 725 000	36 174 000
Total Long-Term Debt	2 792 000	2 987 000	3 168 000	3 335 000
Total Current Debt	1 031 000	5 440 000	12 174 000	14 797 000
Total Equity and Debt	48 255 000	49 892 000	54 067 000	54 305 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	0	0	0
Other Income	5 595 000	5 406 000	5 315 000	5 219 000
Revenue	5 595 000	5 406 000	5 315 000	5 219 000
Cost of Goods Sold	0	0	0	0
Salary Costs	0	0	0	0
Depreciation	1 814 000	1 815 000	1 815 000	1 815 000
Impairment	0	0	0	0
Expenditure	1 824 000	1 825 000	1 825 000	1 839 000
Operating Profit	3 771 000	3 581 000	3 490 000	3 380 000
Financial Income	34 000	15 000	9 000	22 000
Financial Costs	2 000	83 000	227 000	699 000
Financial Balance	32 000	−68 000	−218 000	−677 000
Dividends	0	0	0	0
Net Income	2 966 000	2 740 000	2 551 000	2 108 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	43 939 000	45 794 000	47 609 000	49 424 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	0
Total Tangible Assets	43 939 000	45 794 000	47 609 000	49 424 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	43 939 000	45 794 000	47 609 000	49 424 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	816 000	4 097 000	3 136 000	3 794 000
Total Current Assets	4 316 000	4 097 000	6 458 000	4 881 000
Total Assets	48 255 000	49 892 000	54 067 000	54 305 000
Total Equity	44 431 000	41 465 000	38 725 000	36 174 000
Short-Term Group Debt	0	4 138 000	11 055 000	13 834 000
Total Long-Term Debt	2 792 000	2 987 000	3 168 000	3 335 000
Creditors	0	0	0	0
Unpaid Taxes	0	338 000	221 000	217 000
Dividends	0	0	0	0
Other Current Debt	0	10 000	10 000	0
Total Current Debt	1 031 000	5 440 000	12 174 000	14 797 000
Total Equity and Debt	48 255 000	49 892 000	54 067 000	54 305 000

Financial indicators	2022	2021	2020	2019
Return on Equity	6,68 %	6,61 %	6,59 %	5,83 %
Debt-to-Equity Ratio	0,06	0,07	0,08	0,09
Operating Profit Margin	67,4 %	66,24 %	65,66 %	64,76 %
Current Ratio	4,19	0,75	0,53	0,33
Quick Ratio	4,19	0,75	0,53	0,33
Equity Ratio	0,92	0,83	0,72	0,67
Gross Profit Margin	100 %	100 %	100 %	100 %