KOKSTADVEIEN 31 A AS

0257 OSLO

Finances

Share Ownership

Return on Equity

4,71 %

Current Ratio

2,31

Debt-to-Equity Ratio

0,11

Key figures (NOK)	2022	2021	2020	2019
Revenue	1 915 000	2 204 000	2 123 000	1 991 000
Net Income	551 000	998 000	1 133 000	987 000
Total Assets	13 627 000	12 949 000	15 926 000	15 483 000
Total Equity	11 693 000	11 142 000	11 144 000	13 011 000

Income (NOK)	2022	2021	2020	2019
Revenue	1 915 000	2 204 000	2 123 000	1 991 000
Expenditure	1 222 000	925 000	671 000	727 000
Operating Profit	694 000	1 279 000	1 453 000	1 264 000
Financial Income	13 000	0	1 000	1 000
Financial Costs	1 000	0	1 000	1 000
Financial Balance	12 000	0	0	0
Earnings Before Tax	706 000	1 279 000	1 453 000	1 265 000
Tax	155 000	281 000	320 000	278 000
Net Income	551 000	998 000	1 133 000	987 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	12 075 000	12 222 000	12 454 000	12 585 000
Total Current Assets	1 552 000	727 000	3 472 000	2 898 000
Total Assets	13 627 000	12 949 000	15 926 000	15 483 000
Total Retained Equity	10 056 000	9 505 000	9 507 000	11 374 000
Total Equity	11 693 000	11 142 000	11 144 000	13 011 000
Total Long-Term Debt	1 263 000	1 318 000	1 354 000	1 389 000
Total Current Debt	671 000	489 000	3 428 000	1 084 000
Total Equity and Debt	13 627 000	12 949 000	15 926 000	15 483 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	0	0	0
Other Income	1 915 000	2 204 000	2 123 000	1 991 000
Revenue	1 915 000	2 204 000	2 123 000	1 991 000
Cost of Goods Sold	0	0	0	0
Salary Costs	0	0	0	0
Depreciation	233 000	232 000	232 000	230 000
Impairment	0	0	0	0
Expenditure	1 222 000	925 000	671 000	727 000
Operating Profit	694 000	1 279 000	1 453 000	1 264 000
Financial Income	13 000	0	1 000	1 000
Financial Costs	1 000	0	1 000	1 000
Financial Balance	12 000	0	0	0
Dividends	0	0	3 000 000	0
Net Income	551 000	998 000	1 133 000	987 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	12 075 000	12 222 000	12 454 000	12 585 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	0
Total Tangible Assets	12 075 000	12 222 000	12 454 000	12 585 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	12 075 000	12 222 000	12 454 000	12 585 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	0	659 000	3 472 000	2 898 000
Total Current Assets	1 552 000	727 000	3 472 000	2 898 000
Total Assets	13 627 000	12 949 000	15 926 000	15 483 000
Total Equity	11 693 000	11 142 000	11 144 000	13 011 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	1 263 000	1 318 000	1 354 000	1 389 000
Creditors	397 000	37 000	20 000	14 000
Unpaid Taxes	44 000	54 000	54 000	58 000
Dividends	0	0	3 000 000	0
Other Current Debt	20 000	81 000	0	700 000
Total Current Debt	671 000	489 000	3 428 000	1 084 000
Total Equity and Debt	13 627 000	12 949 000	15 926 000	15 483 000

Financial indicators	2022	2021	2020	2019
Return on Equity	4,71 %	8,96 %	10,17 %	7,59 %
Debt-to-Equity Ratio	0,11	0,12	0,12	0,11
Operating Profit Margin	36,24 %	58,03 %	68,44 %	63,49 %
Current Ratio	2,31	1,49	1,01	2,67
Quick Ratio	2,31	1,49	1,01	2,67
Equity Ratio	0,86	0,86	0,7	0,84
Gross Profit Margin	100 %	100 %	100 %	100 %