KOMSAVEIEN EIENDOM AS

9511 ALTA

Finances

Share Ownership

Return on Equity

13,89 %

Current Ratio

1,63

Debt-to-Equity Ratio

6,01

Key figures (NOK)	2022	2021	2020	2019
Revenue	977 000	844 000	702 000	802 000
Net Income	119 000	133 000	38 000	28 000
Total Assets	6 266 000	6 498 000	4 269 000	4 276 000
Total Equity	857 000	738 000	605 000	567 000

Income (NOK)	2022	2021	2020	2019
Revenue	977 000	844 000	702 000	802 000
Expenditure	607 000	514 000	507 000	609 000
Operating Profit	370 000	330 000	194 000	193 000
Financial Income	0	0	1 000	0
Financial Costs	217 000	160 000	147 000	157 000
Financial Balance	−217 000	−160 000	−146 000	−157 000
Earnings Before Tax	153 000	170 000	49 000	36 000
Tax	34 000	37 000	11 000	8 000
Net Income	119 000	133 000	38 000	28 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	5 847 000	6 066 000	3 609 000	3 624 000
Total Current Assets	419 000	432 000	660 000	652 000
Total Assets	6 266 000	6 498 000	4 269 000	4 276 000
Total Retained Equity	644 000	525 000	392 000	354 000
Total Equity	857 000	738 000	605 000	567 000
Total Long-Term Debt	5 152 000	5 398 000	3 304 000	3 456 000
Total Current Debt	257 000	362 000	359 000	253 000
Total Equity and Debt	6 266 000	6 498 000	4 269 000	4 276 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	0	0	0
Other Income	977 000	844 000	702 000	802 000
Revenue	977 000	844 000	702 000	802 000
Cost of Goods Sold	4 000	5 000	1 000	34 000
Salary Costs	0	0	0	0
Depreciation	235 000	198 000	194 000	220 000
Impairment	0	0	0	0
Expenditure	607 000	514 000	507 000	609 000
Operating Profit	370 000	330 000	194 000	193 000
Financial Income	0	0	1 000	0
Financial Costs	217 000	160 000	147 000	157 000
Financial Balance	−217 000	−160 000	−146 000	−157 000
Dividends	0	0	0	0
Net Income	119 000	133 000	38 000	28 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	75 000	59 000	47 000	32 000
Real Eastate	5 405 000	5 998 000	3 543 000	3 563 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	367 000	9 000	18 000	26 000
Total Tangible Assets	5 772 000	6 007 000	3 561 000	3 589 000
Total Fiancial Fixed Assets	0	0	0	3 000
Total Fixed Assets	5 847 000	6 066 000	3 609 000	3 624 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	216 000	306 000	599 000	547 000
Total Current Assets	419 000	432 000	660 000	652 000
Total Assets	6 266 000	6 498 000	4 269 000	4 276 000
Total Equity	857 000	738 000	605 000	567 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	5 152 000	5 398 000	3 304 000	3 456 000
Creditors	25 000	259 000	216 000	102 000
Unpaid Taxes	115 000	43 000	37 000	52 000
Dividends	0	0	0	0
Other Current Debt	67 000	12 000	80 000	76 000
Total Current Debt	257 000	362 000	359 000	253 000
Total Equity and Debt	6 266 000	6 498 000	4 269 000	4 276 000

Financial indicators	2022	2021	2020	2019
Return on Equity	13,89 %	18,02 %	6,28 %	4,94 %
Debt-to-Equity Ratio	6,01	7,31	5,46	6,1
Operating Profit Margin	37,87 %	39,1 %	27,64 %	24,06 %
Current Ratio	1,63	1,19	1,84	2,58
Quick Ratio	1,63	1,19	1,84	2,58
Equity Ratio	0,14	0,11	0,14	0,13
Gross Profit Margin	99,59 %	99,41 %	99,86 %	95,76 %