KORSHAGEN 1 EIENDOM AS

1369 STABEKK

Finances

Share Ownership

Return on Equity

5,34 %

Current Ratio

0,9

Debt-to-Equity Ratio

1,96

Key figures (NOK)	2022	2021	2020	2019
Revenue	3 966 000	3 325 000	3 505 000	3 243 000
Net Income	802 000	1 523 000	1 982 000	2 338 000
Total Assets	46 354 000	46 696 000	46 544 000	40 638 000
Total Equity	15 013 000	14 739 000	13 216 000	11 445 000

Income (NOK)	2022	2021	2020	2019
Revenue	3 966 000	3 325 000	3 505 000	3 243 000
Expenditure	2 963 000	1 334 000	882 000	906 000
Operating Profit	1 002 000	1 992 000	2 623 000	2 336 000
Financial Income	1 168 000	692 000	666 000	1 583 000
Financial Costs	1 142 000	731 000	747 000	921 000
Financial Balance	26 000	−39 000	−81 000	662 000
Earnings Before Tax	1 029 000	1 952 000	2 542 000	2 998 000
Tax	227 000	430 000	559 000	660 000
Net Income	802 000	1 523 000	1 982 000	2 338 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	44 700 000	45 691 000	42 198 000	39 656 000
Total Current Assets	1 654 000	1 005 000	4 346 000	982 000
Total Assets	46 354 000	46 696 000	46 544 000	40 638 000
Total Retained Equity	12 601 000	12 327 000	10 804 000	9 033 000
Total Equity	15 013 000	14 739 000	13 216 000	11 445 000
Total Long-Term Debt	29 497 000	30 679 000	31 908 000	26 543 000
Total Current Debt	1 843 000	1 278 000	1 419 000	2 650 000
Total Equity and Debt	46 354 000	46 696 000	46 544 000	40 638 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	3 418 000	2 966 000	3 153 000	2 865 000
Other Income	548 000	360 000	353 000	378 000
Revenue	3 966 000	3 325 000	3 505 000	3 243 000
Cost of Goods Sold	665 000	483 000	325 000	334 000
Salary Costs	0	0	0	0
Depreciation	485 000	267 000	250 000	250 000
Impairment	0	0	0	0
Expenditure	2 963 000	1 334 000	882 000	906 000
Operating Profit	1 002 000	1 992 000	2 623 000	2 336 000
Financial Income	1 168 000	692 000	666 000	1 583 000
Financial Costs	1 142 000	731 000	747 000	921 000
Financial Balance	26 000	−39 000	−81 000	662 000
Dividends	0	0	0	0
Net Income	802 000	1 523 000	1 982 000	2 338 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	18 892 000	16 151 000	14 078 000	14 328 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	0
Total Tangible Assets	18 892 000	16 151 000	14 078 000	14 328 000
Total Fiancial Fixed Assets	25 808 000	29 540 000	28 119 000	25 328 000
Total Fixed Assets	44 700 000	45 691 000	42 198 000	39 656 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	323 000	239 000	3 584 000	363 000
Total Current Assets	1 654 000	1 005 000	4 346 000	982 000
Total Assets	46 354 000	46 696 000	46 544 000	40 638 000
Total Equity	15 013 000	14 739 000	13 216 000	11 445 000
Short-Term Group Debt	676 000	0	271 000	1 197 000
Total Long-Term Debt	29 497 000	30 679 000	31 908 000	26 543 000
Creditors	562 000	358 000	128 000	374 000
Unpaid Taxes	0	45 000	130 000	111 000
Dividends	0	0	0	0
Other Current Debt	605 000	476 000	417 000	603 000
Total Current Debt	1 843 000	1 278 000	1 419 000	2 650 000
Total Equity and Debt	46 354 000	46 696 000	46 544 000	40 638 000

Financial indicators	2022	2021	2020	2019
Return on Equity	5,34 %	10,33 %	15 %	20,43 %
Debt-to-Equity Ratio	1,96	2,08	2,41	2,32
Operating Profit Margin	25,26 %	59,91 %	74,84 %	72,03 %
Current Ratio	0,9	0,79	3,06	0,37
Quick Ratio	0,9	0,79	3,06	0,37
Equity Ratio	0,32	0,32	0,28	0,28
Gross Profit Margin	83,23 %	85,47 %	90,73 %	89,7 %