KROKSTADSKOGEN V AS

2316 HAMAR

Finances

Share Ownership

Return on Equity

46,09 %

Current Ratio

0,02

Debt-to-Equity Ratio

16,39

Key figures (NOK)	2022	2021	2020	2019
Revenue	2 746 000	2 614 000	2 590 000	3 079 000
Net Income	672 000	571 000	520 000	736 000
Total Assets	27 621 000	28 415 000	29 187 000	30 006 000
Total Equity	1 458 000	1 479 000	1 460 000	1 398 000

Income (NOK)	2022	2021	2020	2019
Revenue	2 746 000	2 614 000	2 590 000	3 079 000
Expenditure	1 045 000	1 033 000	1 024 000	1 130 000
Operating Profit	1 701 000	1 581 000	1 567 000	1 948 000
Financial Income	0	0	11 000	1 000
Financial Costs	839 000	849 000	912 000	1 006 000
Financial Balance	−839 000	−849 000	−901 000	−1 005 000
Earnings Before Tax	862 000	732 000	666 000	943 000
Tax	190 000	161 000	147 000	207 000
Net Income	672 000	571 000	520 000	736 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	27 581 000	28 377 000	29 172 000	29 968 000
Total Current Assets	40 000	39 000	15 000	39 000
Total Assets	27 621 000	28 415 000	29 187 000	30 006 000
Total Retained Equity	1 348 000	1 369 000	1 350 000	1 288 000
Total Equity	1 458 000	1 479 000	1 460 000	1 398 000
Total Long-Term Debt	23 903 000	25 083 000	26 253 000	26 824 000
Total Current Debt	2 261 000	1 853 000	1 473 000	1 784 000
Total Equity and Debt	27 621 000	28 415 000	29 187 000	30 006 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	0	0	0
Other Income	2 746 000	2 614 000	2 590 000	3 079 000
Revenue	2 746 000	2 614 000	2 590 000	3 079 000
Cost of Goods Sold	0	0	0	0
Salary Costs	0	0	0	0
Depreciation	796 000	796 000	796 000	796 000
Impairment	0	0	0	0
Expenditure	1 045 000	1 033 000	1 024 000	1 130 000
Operating Profit	1 701 000	1 581 000	1 567 000	1 948 000
Financial Income	0	0	11 000	1 000
Financial Costs	839 000	849 000	912 000	1 006 000
Financial Balance	−839 000	−849 000	−901 000	−1 005 000
Dividends	0	0	0	0
Net Income	672 000	571 000	520 000	736 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	27 581 000	28 377 000	29 172 000	29 968 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	0
Total Tangible Assets	27 581 000	28 377 000	29 172 000	29 968 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	27 581 000	28 377 000	29 172 000	29 968 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	0	0	0	0
Total Current Assets	40 000	39 000	15 000	39 000
Total Assets	27 621 000	28 415 000	29 187 000	30 006 000
Total Equity	1 458 000	1 479 000	1 460 000	1 398 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	23 903 000	25 083 000	26 253 000	26 824 000
Creditors	42 000	104 000	58 000	30 000
Unpaid Taxes	101 000	100 000	101 000	96 000
Dividends	0	0	0	0
Other Current Debt	2 118 000	1 649 000	1 315 000	1 658 000
Total Current Debt	2 261 000	1 853 000	1 473 000	1 784 000
Total Equity and Debt	27 621 000	28 415 000	29 187 000	30 006 000

Financial indicators	2022	2021	2020	2019
Return on Equity	46,09 %	38,61 %	35,62 %	52,65 %
Debt-to-Equity Ratio	16,39	16,96	17,98	19,19
Operating Profit Margin	61,94 %	60,48 %	60,5 %	63,27 %
Current Ratio	0,02	0,02	0,01	0,02
Quick Ratio	0,02	0,02	0,01	0,02
Equity Ratio	0,05	0,05	0,05	0,05
Gross Profit Margin	100 %	100 %	100 %	100 %