KULTURHALLENE EIENDOM AS

0250 OSLO

Finances

Share Ownership

Return on Equity

116,07 %

Current Ratio

0,48

Debt-to-Equity Ratio

11,24

Key figures (NOK)	2022	2021	2020	2019
Revenue	9 688 000	9 357 000	9 315 000	10 202 000
Net Income	4 761 000	4 405 000	3 682 000	3 446 000
Total Assets	57 647 000	61 381 000	63 106 000	65 910 000
Total Equity	4 102 000	4 176 000	4 572 000	4 390 000

Income (NOK)	2022	2021	2020	2019
Revenue	9 688 000	9 357 000	9 315 000	10 202 000
Expenditure	2 033 000	1 159 000	1 968 000	2 924 000
Operating Profit	7 654 000	8 198 000	7 346 000	7 278 000
Financial Income	59 000	36 000	112 000	111 000
Financial Costs	1 609 000	2 587 000	2 738 000	2 970 000
Financial Balance	−1 550 000	−2 551 000	−2 626 000	−2 859 000
Earnings Before Tax	6 104 000	5 647 000	4 720 000	4 419 000
Tax	1 343 000	1 242 000	1 039 000	973 000
Net Income	4 761 000	4 405 000	3 682 000	3 446 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	54 075 000	55 810 000	57 545 000	59 280 000
Total Current Assets	3 572 000	5 571 000	5 561 000	6 630 000
Total Assets	57 647 000	61 381 000	63 106 000	65 910 000
Total Retained Equity	2 000	76 000	472 000	290 000
Total Equity	4 102 000	4 176 000	4 572 000	4 390 000
Total Long-Term Debt	46 094 000	46 344 000	50 025 000	51 563 000
Total Current Debt	7 452 000	10 860 000	8 510 000	9 956 000
Total Equity and Debt	57 647 000	61 381 000	63 106 000	65 910 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	0	0	55 000
Other Income	9 688 000	9 357 000	9 315 000	10 148 000
Revenue	9 688 000	9 357 000	9 315 000	10 202 000
Cost of Goods Sold	0	0	0	0
Salary Costs	0	0	0	0
Depreciation	1 735 000	1 735 000	1 735 000	1 755 000
Impairment	0	0	0	0
Expenditure	2 033 000	1 159 000	1 968 000	2 924 000
Operating Profit	7 654 000	8 198 000	7 346 000	7 278 000
Financial Income	59 000	36 000	112 000	111 000
Financial Costs	1 609 000	2 587 000	2 738 000	2 970 000
Financial Balance	−1 550 000	−2 551 000	−2 626 000	−2 859 000
Dividends	0	0	0	0
Net Income	4 761 000	4 405 000	3 682 000	3 446 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	54 075 000	55 810 000	57 545 000	59 280 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	0
Total Tangible Assets	54 075 000	55 810 000	57 545 000	59 280 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	54 075 000	55 810 000	57 545 000	59 280 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	3 567 000	5 571 000	5 503 000	6 630 000
Total Current Assets	3 572 000	5 571 000	5 561 000	6 630 000
Total Assets	57 647 000	61 381 000	63 106 000	65 910 000
Total Equity	4 102 000	4 176 000	4 572 000	4 390 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	46 094 000	46 344 000	50 025 000	51 563 000
Creditors	9 000	0	13 000	112 000
Unpaid Taxes	397 000	390 000	326 000	325 000
Dividends	0	0	0	0
Other Current Debt	6 993 000	9 347 000	7 093 000	8 523 000
Total Current Debt	7 452 000	10 860 000	8 510 000	9 956 000
Total Equity and Debt	57 647 000	61 381 000	63 106 000	65 910 000

Financial indicators	2022	2021	2020	2019
Return on Equity	116,07 %	105,48 %	80,53 %	78,5 %
Debt-to-Equity Ratio	11,24	11,1	10,94	11,75
Operating Profit Margin	79 %	87,61 %	78,86 %	71,34 %
Current Ratio	0,48	0,51	0,65	0,67
Quick Ratio	0,48	0,51	0,65	0,67
Equity Ratio	0,07	0,07	0,07	0,07
Gross Profit Margin	100 %	100 %	100 %	100 %