KRISTIAN BIRKELANDSVEI 5 AS

5068 BERGEN

Finances

Share Ownership

Return on Equity

28,23 %

Current Ratio

1,99

Debt-to-Equity Ratio

5,87

Key figures (NOK)	2022	2021	2020	2019
Revenue	2 915 000	2 914 000	2 920 000	2 936 000
Net Income	1 073 000	1 168 000	1 085 000	991 000
Total Assets	28 208 000	28 712 000	29 209 000	31 341 000
Total Equity	3 801 000	3 928 000	3 660 000	3 576 000

Income (NOK)	2022	2021	2020	2019
Revenue	2 915 000	2 914 000	2 920 000	2 936 000
Expenditure	777 000	768 000	798 000	791 000
Operating Profit	2 137 000	2 146 000	2 123 000	2 146 000
Financial Income	10 000	0	2 000	3 000
Financial Costs	772 000	649 000	734 000	878 000
Financial Balance	−762 000	−649 000	−732 000	−875 000
Earnings Before Tax	1 376 000	1 497 000	1 391 000	1 271 000
Tax	303 000	329 000	306 000	280 000
Net Income	1 073 000	1 168 000	1 085 000	991 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	24 060 000	24 574 000	25 060 000	25 627 000
Total Current Assets	4 149 000	4 138 000	4 149 000	5 714 000
Total Assets	28 208 000	28 712 000	29 209 000	31 341 000
Total Retained Equity	1 200 000	1 327 000	1 060 000	975 000
Total Equity	3 801 000	3 928 000	3 660 000	3 576 000
Total Long-Term Debt	22 323 000	23 086 000	23 796 000	25 390 000
Total Current Debt	2 084 000	1 698 000	1 753 000	2 376 000
Total Equity and Debt	28 208 000	28 712 000	29 209 000	31 341 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	0	0	0
Other Income	2 915 000	2 914 000	2 920 000	2 936 000
Revenue	2 915 000	2 914 000	2 920 000	2 936 000
Cost of Goods Sold	0	0	0	0
Salary Costs	0	0	0	0
Depreciation	514 000	511 000	511 000	511 000
Impairment	0	0	0	0
Expenditure	777 000	768 000	798 000	791 000
Operating Profit	2 137 000	2 146 000	2 123 000	2 146 000
Financial Income	10 000	0	2 000	3 000
Financial Costs	772 000	649 000	734 000	878 000
Financial Balance	−762 000	−649 000	−732 000	−875 000
Dividends	0	0	0	2 000 000
Net Income	1 073 000	1 168 000	1 085 000	991 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	24 060 000	24 574 000	25 004 000	25 515 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	0
Total Tangible Assets	24 060 000	24 574 000	25 004 000	25 515 000
Total Fiancial Fixed Assets	0	0	56 000	112 000
Total Fixed Assets	24 060 000	24 574 000	25 060 000	25 627 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	4 128 000	4 119 000	4 136 000	5 670 000
Total Current Assets	4 149 000	4 138 000	4 149 000	5 714 000
Total Assets	28 208 000	28 712 000	29 209 000	31 341 000
Total Equity	3 801 000	3 928 000	3 660 000	3 576 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	22 323 000	23 086 000	23 796 000	25 390 000
Creditors	462 000	464 000	429 000	123 000
Unpaid Taxes	113 000	36 000	55 000	60 000
Dividends	0	0	0	2 000 000
Other Current Debt	1 509 000	1 188 000	1 269 000	0
Total Current Debt	2 084 000	1 698 000	1 753 000	2 376 000
Total Equity and Debt	28 208 000	28 712 000	29 209 000	31 341 000

Financial indicators	2022	2021	2020	2019
Return on Equity	28,23 %	29,74 %	29,64 %	27,71 %
Debt-to-Equity Ratio	5,87	5,88	6,5	7,1
Operating Profit Margin	73,31 %	73,64 %	72,71 %	73,09 %
Current Ratio	1,99	2,44	2,37	2,4
Quick Ratio	1,99	2,44	2,37	2,4
Equity Ratio	0,13	0,14	0,13	0,11
Gross Profit Margin	100 %	100 %	100 %	100 %