KOKSBINGEN EIENDOM AS

2849 KAPP

Finances

Share Ownership

Return on Equity

22,11 %

Current Ratio

0,99

Debt-to-Equity Ratio

2,2

Key figures (NOK)	2022	2021	2020	2019
Revenue	291 000	230 000	230 000	232 000
Net Income	63 000	87 000	96 000	87 000
Total Assets	1 117 000	1 090 000	1 125 000	1 131 000
Total Equity	285 000	272 000	235 000	189 000

Income (NOK)	2022	2021	2020	2019
Revenue	291 000	230 000	230 000	232 000
Expenditure	181 000	97 000	79 000	85 000
Operating Profit	110 000	132 000	151 000	146 000
Financial Income	0	0	0	0
Financial Costs	25 000	17 000	25 000	33 000
Financial Balance	−25 000	−17 000	−25 000	−33 000
Earnings Before Tax	85 000	115 000	126 000	114 000
Tax	21 000	28 000	30 000	27 000
Net Income	63 000	87 000	96 000	87 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	912 000	949 000	987 000	1 015 000
Total Current Assets	205 000	140 000	138 000	116 000
Total Assets	1 117 000	1 090 000	1 125 000	1 131 000
Total Retained Equity	185 000	172 000	135 000	89 000
Total Equity	285 000	272 000	235 000	189 000
Total Long-Term Debt	626 000	686 000	741 000	799 000
Total Current Debt	207 000	132 000	149 000	143 000
Total Equity and Debt	1 117 000	1 090 000	1 125 000	1 131 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	57 000	0	2 000	2 000
Other Income	234 000	230 000	228 000	229 000
Revenue	291 000	230 000	230 000	232 000
Cost of Goods Sold	0	0	2 000	0
Salary Costs	0	0	0	0
Depreciation	37 000	37 000	37 000	36 000
Impairment	0	0	0	0
Expenditure	181 000	97 000	79 000	85 000
Operating Profit	110 000	132 000	151 000	146 000
Financial Income	0	0	0	0
Financial Costs	25 000	17 000	25 000	33 000
Financial Balance	−25 000	−17 000	−25 000	−33 000
Dividends	50 000	50 000	0	100 000
Net Income	63 000	87 000	96 000	87 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	912 000	949 000	987 000	1 015 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	0
Total Tangible Assets	912 000	949 000	987 000	1 015 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	912 000	949 000	987 000	1 015 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	142 000	132 000	133 000	114 000
Total Current Assets	205 000	140 000	138 000	116 000
Total Assets	1 117 000	1 090 000	1 125 000	1 131 000
Total Equity	285 000	272 000	235 000	189 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	626 000	686 000	741 000	799 000
Creditors	80 000	0	4 000	4 000
Unpaid Taxes	35 000	32 000	44 000	42 000
Dividends	50 000	50 000	0	100 000
Other Current Debt	20 000	23 000	21 000	21 000
Total Current Debt	207 000	132 000	149 000	143 000
Total Equity and Debt	1 117 000	1 090 000	1 125 000	1 131 000

Financial indicators	2022	2021	2020	2019
Return on Equity	22,11 %	31,99 %	40,85 %	46,03 %
Debt-to-Equity Ratio	2,2	2,52	3,15	4,23
Operating Profit Margin	37,8 %	57,39 %	65,65 %	62,93 %
Current Ratio	0,99	1,06	0,93	0,81
Quick Ratio	0,99	1,06	0,93	0,81
Equity Ratio	0,26	0,25	0,21	0,17
Gross Profit Margin	100 %	100 %	99,13 %	100 %