KGA EIENDOM AS

0252 OSLO

Finances

Share Ownership

Return on Equity

−0,13 %

Current Ratio

37,34

Debt-to-Equity Ratio

0,02

Key figures (NOK)	2022	2021	2020	2019
Revenue	1 281 000	1 330 000	1 331 000	1 310 000
Net Income	−35 000	−50 000	−57 000	−42 000
Total Assets	28 227 000	26 823 000	26 853 000	26 927 000
Total Equity	27 430 000	26 300 000	26 350 000	26 407 000

Income (NOK)	2022	2021	2020	2019
Revenue	1 281 000	1 330 000	1 331 000	1 310 000
Expenditure	1 375 000	1 434 000	1 439 000	1 417 000
Operating Profit	−94 000	−104 000	−109 000	−107 000
Financial Income	50 000	41 000	36 000	54 000
Financial Costs	1 000	1 000	0	1 000
Financial Balance	49 000	40 000	36 000	53 000
Earnings Before Tax	−45 000	−64 000	−72 000	−54 000
Tax	−10 000	−14 000	−16 000	−12 000
Net Income	−35 000	−50 000	−57 000	−42 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	23 112 000	23 590 000	24 076 000	24 563 000
Total Current Assets	5 115 000	3 233 000	2 777 000	2 364 000
Total Assets	28 227 000	26 823 000	26 853 000	26 927 000
Total Retained Equity	0	0	−1 709 000	0
Total Equity	27 430 000	26 300 000	26 350 000	26 407 000
Total Long-Term Debt	660 000	341 000	355 000	371 000
Total Current Debt	137 000	182 000	148 000	149 000
Total Equity and Debt	28 227 000	26 823 000	26 853 000	26 927 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	0	0	0
Other Income	1 281 000	1 330 000	1 331 000	1 310 000
Revenue	1 281 000	1 330 000	1 331 000	1 310 000
Cost of Goods Sold	0	0	0	0
Salary Costs	347 000	342 000	331 000	358 000
Depreciation	399 000	399 000	399 000	498 000
Impairment	0	0	0	0
Expenditure	1 375 000	1 434 000	1 439 000	1 417 000
Operating Profit	−94 000	−104 000	−109 000	−107 000
Financial Income	50 000	41 000	36 000	54 000
Financial Costs	1 000	1 000	0	1 000
Financial Balance	49 000	40 000	36 000	53 000
Dividends	0	0	0	0
Net Income	−35 000	−50 000	−57 000	−42 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	22 862 000	23 340 000	23 826 000	24 313 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	250 000	250 000	250 000	250 000
Total Tangible Assets	23 112 000	23 590 000	24 076 000	24 563 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	23 112 000	23 590 000	24 076 000	24 563 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	1 992 000	1 658 000	1 247 000	880 000
Total Current Assets	5 115 000	3 233 000	2 777 000	2 364 000
Total Assets	28 227 000	26 823 000	26 853 000	26 927 000
Total Equity	27 430 000	26 300 000	26 350 000	26 407 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	660 000	341 000	355 000	371 000
Creditors	3 000	0	0	0
Unpaid Taxes	31 000	30 000	32 000	25 000
Dividends	0	0	0	0
Other Current Debt	103 000	152 000	115 000	124 000
Total Current Debt	137 000	182 000	148 000	149 000
Total Equity and Debt	28 227 000	26 823 000	26 853 000	26 927 000

Financial indicators	2022	2021	2020	2019
Return on Equity	−0,13 %	−0,19 %	−0,22 %	−0,16 %
Debt-to-Equity Ratio	0,02	0,01	0,01	0,01
Operating Profit Margin	−7,34 %	−7,82 %	−8,19 %	−8,17 %
Current Ratio	37,34	17,76	18,76	15,87
Quick Ratio	37,34	17,76	18,76	15,87
Equity Ratio	0,97	0,98	0,98	0,98
Gross Profit Margin	100 %	100 %	100 %	100 %