KNUTSMOEN EIENDOM ANS

2004 LILLESTRØM

Finances

Return on Equity

−1,3 %

Current Ratio

57,07

Debt-to-Equity Ratio

Key figures (NOK)	2019	2018	2016	2015
Revenue	399 000	678 000	644 000	585 000
Net Income	−77 000	88 000	375 000	336 000
Total Assets	5 961 000	6 023 000	6 804 000	6 430 000
Total Equity	5 945 000	6 023 000	6 804 000	6 430 000

Income (NOK)	2019	2018	2016	2015
Revenue	399 000	678 000	644 000	585 000
Expenditure	489 000	598 000	270 000	250 000
Operating Profit	−90 000	80 000	374 000	335 000
Financial Income	14 000	8 000	1 000	0
Financial Costs	1 000	0	0	0
Financial Balance	13 000	8 000	1 000	0
Earnings Before Tax	−77 000	88 000	375 000	336 000
Tax	0	0	0	0
Net Income	−77 000	88 000	375 000	336 000

Balance (NOK)	2019	2018	2016	2015
Total Fixed Assets	5 105 000	5 209 000	5 424 000	5 534 000
Total Current Assets	856 000	814 000	1 381 000	896 000
Total Assets	5 961 000	6 023 000	6 804 000	6 430 000
Total Retained Equity	5 945 000	6 023 000	6 804 000	6 430 000
Total Equity	5 945 000	6 023 000	6 804 000	6 430 000
Total Long-Term Debt	0	0	0	0
Total Current Debt	15 000	0	0	0
Total Equity and Debt	5 961 000	6 023 000	6 804 000	6 430 000

Cash flow (NOK)	2019	2018	2016	2015
Sales Income	399 000	678 000	644 000	585 000
Other Income	0	0	0	0
Revenue	399 000	678 000	644 000	585 000
Cost of Goods Sold	0	0	0	0
Salary Costs	0	0	0	0
Depreciation	104 000	106 000	111 000	113 000
Impairment	0	0	0	0
Expenditure	489 000	598 000	270 000	250 000
Operating Profit	−90 000	80 000	374 000	335 000
Financial Income	14 000	8 000	1 000	0
Financial Costs	1 000	0	0	0
Financial Balance	13 000	8 000	1 000	0
Dividends	0	0	0	0
Net Income	−77 000	88 000	375 000	336 000

Balance details (NOK)	2019	2018	2016	2015
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	5 105 000	5 209 000	5 424 000	5 534 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	0
Total Tangible Assets	5 105 000	5 209 000	5 424 000	5 534 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	5 105 000	5 209 000	5 424 000	5 534 000
Stock	0	0	0	0
Total Investments	184 000	104 000	0	0
Cash, Bank	668 000	710 000	1 156 000	671 000
Total Current Assets	856 000	814 000	1 381 000	896 000
Total Assets	5 961 000	6 023 000	6 804 000	6 430 000
Total Equity	5 945 000	6 023 000	6 804 000	6 430 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	0	0	0
Creditors	15 000	0	0	0
Unpaid Taxes	0	0	0	0
Dividends	0	0	0	0
Other Current Debt	0	0	0	0
Total Current Debt	15 000	0	0	0
Total Equity and Debt	5 961 000	6 023 000	6 804 000	6 430 000

Financial indicators	2019	2018	2016	2015
Return on Equity	−1,3 %	1,46 %	5,51 %	5,23 %
Debt-to-Equity Ratio	0	0	0	0
Operating Profit Margin	−22,56 %	11,8 %	58,07 %	57,26 %
Current Ratio	57,07	-	-	-
Quick Ratio	57,07	-	-	-
Equity Ratio	1	1	1	1
Gross Profit Margin	100 %	100 %	100 %	100 %