KNB EIENDOM AS

1397 NESØYA

Finances

Share Ownership

Return on Equity

31,37 %

Current Ratio

110

Debt-to-Equity Ratio

−7

Key figures (NOK)	2022	2021	2020	2019
Revenue	0	0	0	248 000
Net Income	−267 000	−213 000	−270 000	−205 000
Total Assets	5 108 000	5 134 000	5 368 000	5 644 000
Total Equity	−851 000	−584 000	−371 000	−101 000

Income (NOK)	2022	2021	2020	2019
Revenue	0	0	0	248 000
Expenditure	191 000	193 000	236 000	392 000
Operating Profit	−190 000	−193 000	−236 000	−144 000
Financial Income	0	2 000	2 000	2 000
Financial Costs	77 000	23 000	36 000	64 000
Financial Balance	−77 000	−21 000	−34 000	−62 000
Earnings Before Tax	−267 000	−213 000	−270 000	−205 000
Tax	0	0	0	0
Net Income	−267 000	−213 000	−270 000	−205 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	4 998 000	5 107 000	5 216 000	5 325 000
Total Current Assets	110 000	27 000	153 000	319 000
Total Assets	5 108 000	5 134 000	5 368 000	5 644 000
Total Retained Equity	−972 000	−705 000	−492 000	−222 000
Total Equity	−851 000	−584 000	−371 000	−101 000
Total Long-Term Debt	5 959 000	5 718 000	5 734 000	5 734 000
Total Current Debt	1 000	0	6 000	11 000
Total Equity and Debt	5 108 000	5 134 000	5 368 000	5 644 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	0	0	248 000
Other Income	0	0	0	0
Revenue	0	0	0	248 000
Cost of Goods Sold	0	0	0	0
Salary Costs	0	0	0	0
Depreciation	109 000	109 000	109 000	109 000
Impairment	0	0	0	0
Expenditure	191 000	193 000	236 000	392 000
Operating Profit	−190 000	−193 000	−236 000	−144 000
Financial Income	0	2 000	2 000	2 000
Financial Costs	77 000	23 000	36 000	64 000
Financial Balance	−77 000	−21 000	−34 000	−62 000
Dividends	0	0	0	0
Net Income	−267 000	−213 000	−270 000	−205 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	4 998 000	5 107 000	5 216 000	5 325 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	0
Total Tangible Assets	4 998 000	5 107 000	5 216 000	5 325 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	4 998 000	5 107 000	5 216 000	5 325 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	110 000	27 000	153 000	319 000
Total Current Assets	110 000	27 000	153 000	319 000
Total Assets	5 108 000	5 134 000	5 368 000	5 644 000
Total Equity	−851 000	−584 000	−371 000	−101 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	5 959 000	5 718 000	5 734 000	5 734 000
Creditors	0	0	6 000	11 000
Unpaid Taxes	0	0	0	0
Dividends	0	0	0	0
Other Current Debt	1 000	0	0	0
Total Current Debt	1 000	0	6 000	11 000
Total Equity and Debt	5 108 000	5 134 000	5 368 000	5 644 000

Financial indicators	2022	2021	2020	2019
Return on Equity	31,37 %	36,47 %	72,78 %	202,97 %
Debt-to-Equity Ratio	−7	−9,79	−15,46	−56,77
Operating Profit Margin	-	-	-	−58,06 %
Current Ratio	110	-	25,5	29
Quick Ratio	110	-	25,5	29
Equity Ratio	−0,17	−0,11	−0,07	−0,02
Gross Profit Margin	-	-	-	100 %