KJELSÅSVEIEN 32 A AS

0488 OSLO

Finances

Share Ownership

Return on Equity

33,13 %

Current Ratio

1,13

Debt-to-Equity Ratio

0,1

Key figures (NOK)	2022	2021	2020	2019
Revenue	1 288 000	1 146 000	1 087 000	1 075 000
Net Income	715 000	−696 000	495 000	686 000
Total Assets	2 867 000	2 522 000	3 051 000	2 445 000
Total Equity	2 158 000	1 443 000	2 139 000	1 644 000

Income (NOK)	2022	2021	2020	2019
Revenue	1 288 000	1 146 000	1 087 000	1 075 000
Expenditure	371 000	2 038 000	452 000	195 000
Operating Profit	917 000	−892 000	635 000	879 000
Financial Income	0	0	0	0
Financial Costs	0	0	1 000	0
Financial Balance	0	0	−1 000	0
Earnings Before Tax	917 000	−892 000	634 000	879 000
Tax	202 000	−196 000	140 000	193 000
Net Income	715 000	−696 000	495 000	686 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	2 313 000	2 393 000	2 496 000	2 310 000
Total Current Assets	554 000	128 000	555 000	135 000
Total Assets	2 867 000	2 522 000	3 051 000	2 445 000
Total Retained Equity	2 128 000	1 413 000	2 109 000	1 614 000
Total Equity	2 158 000	1 443 000	2 139 000	1 644 000
Total Long-Term Debt	219 000	28 000	224 000	221 000
Total Current Debt	490 000	1 051 000	688 000	580 000
Total Equity and Debt	2 867 000	2 522 000	3 051 000	2 445 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	0	0	0
Other Income	1 288 000	1 146 000	1 087 000	1 075 000
Revenue	1 288 000	1 146 000	1 087 000	1 075 000
Cost of Goods Sold	0	0	0	0
Salary Costs	0	0	0	0
Depreciation	80 000	103 000	76 000	0
Impairment	0	0	0	0
Expenditure	371 000	2 038 000	452 000	195 000
Operating Profit	917 000	−892 000	635 000	879 000
Financial Income	0	0	0	0
Financial Costs	0	0	1 000	0
Financial Balance	0	0	−1 000	0
Dividends	0	0	0	0
Net Income	715 000	−696 000	495 000	686 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	2 313 000	2 393 000	2 496 000	2 310 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	0
Total Tangible Assets	2 313 000	2 393 000	2 496 000	2 310 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	2 313 000	2 393 000	2 496 000	2 310 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	247 000	119 000	514 000	25 000
Total Current Assets	554 000	128 000	555 000	135 000
Total Assets	2 867 000	2 522 000	3 051 000	2 445 000
Total Equity	2 158 000	1 443 000	2 139 000	1 644 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	219 000	28 000	224 000	221 000
Creditors	1 000	24 000	32 000	0
Unpaid Taxes	0	0	0	0
Dividends	0	0	0	0
Other Current Debt	478 000	1 027 000	520 000	503 000
Total Current Debt	490 000	1 051 000	688 000	580 000
Total Equity and Debt	2 867 000	2 522 000	3 051 000	2 445 000

Financial indicators	2022	2021	2020	2019
Return on Equity	33,13 %	−48,23 %	23,14 %	41,73 %
Debt-to-Equity Ratio	0,1	0,02	0,1	0,13
Operating Profit Margin	71,2 %	−77,84 %	58,42 %	81,77 %
Current Ratio	1,13	0,12	0,81	0,23
Quick Ratio	1,13	0,12	0,81	0,23
Equity Ratio	0,75	0,57	0,7	0,67
Gross Profit Margin	100 %	100 %	100 %	100 %