KONTUR EIENDOM AS

7268 TITRAN

Finances

Share Ownership

Return on Equity

17,83 %

Current Ratio

6,11

Debt-to-Equity Ratio

−5,08

Key figures (NOK)	2022	2021	2020	2019
Revenue	1 015 000	864 000	540 000	316 000
Net Income	−402 000	−903 000	−852 000	−814 000
Total Assets	9 277 000	9 534 000	9 732 000	9 244 000
Total Equity	−2 255 000	−1 960 000	−1 175 000	−467 000

Income (NOK)	2022	2021	2020	2019
Revenue	1 015 000	864 000	540 000	316 000
Expenditure	1 137 000	1 474 000	1 108 000	860 000
Operating Profit	−123 000	−610 000	−568 000	−543 000
Financial Income	1 000	0	0	0
Financial Costs	311 000	294 000	284 000	271 000
Financial Balance	−310 000	−294 000	−284 000	−271 000
Earnings Before Tax	−433 000	−903 000	−852 000	−814 000
Tax	−30 000	0	0	0
Net Income	−402 000	−903 000	−852 000	−814 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	8 740 000	9 352 000	9 399 000	9 042 000
Total Current Assets	538 000	182 000	333 000	202 000
Total Assets	9 277 000	9 534 000	9 732 000	9 244 000
Total Retained Equity	−2 455 000	−2 160 000	−1 375 000	−667 000
Total Equity	−2 255 000	−1 960 000	−1 175 000	−467 000
Total Long-Term Debt	11 445 000	11 352 000	1 059 000	1 128 000
Total Current Debt	88 000	142 000	9 848 000	8 582 000
Total Equity and Debt	9 277 000	9 534 000	9 732 000	9 244 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	964 000	864 000	540 000	316 000
Other Income	51 000	0	0	0
Revenue	1 015 000	864 000	540 000	316 000
Cost of Goods Sold	0	0	0	0
Salary Costs	88 000	445 000	178 000	0
Depreciation	750 000	723 000	662 000	587 000
Impairment	0	0	0	0
Expenditure	1 137 000	1 474 000	1 108 000	860 000
Operating Profit	−123 000	−610 000	−568 000	−543 000
Financial Income	1 000	0	0	0
Financial Costs	311 000	294 000	284 000	271 000
Financial Balance	−310 000	−294 000	−284 000	−271 000
Dividends	0	0	0	0
Net Income	−402 000	−903 000	−852 000	−814 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	8 608 000	9 134 000	9 167 000	8 764 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	132 000	218 000	232 000	277 000
Total Tangible Assets	8 740 000	9 352 000	9 399 000	9 042 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	8 740 000	9 352 000	9 399 000	9 042 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	382 000	59 000	189 000	56 000
Total Current Assets	538 000	182 000	333 000	202 000
Total Assets	9 277 000	9 534 000	9 732 000	9 244 000
Total Equity	−2 255 000	−1 960 000	−1 175 000	−467 000
Short-Term Group Debt	0	0	9 654 000	8 550 000
Total Long-Term Debt	11 445 000	11 352 000	1 059 000	1 128 000
Creditors	8 000	21 000	90 000	0
Unpaid Taxes	−1 000	19 000	28 000	0
Dividends	0	0	0	0
Other Current Debt	80 000	102 000	76 000	32 000
Total Current Debt	88 000	142 000	9 848 000	8 582 000
Total Equity and Debt	9 277 000	9 534 000	9 732 000	9 244 000

Financial indicators	2022	2021	2020	2019
Return on Equity	17,83 %	46,07 %	72,51 %	174,3 %
Debt-to-Equity Ratio	−5,08	−5,79	−0,9	−2,42
Operating Profit Margin	−12,12 %	−70,6 %	−105,19 %	−171,84 %
Current Ratio	6,11	1,28	0,03	0,02
Quick Ratio	6,11	1,28	0,03	0,02
Equity Ratio	−0,24	−0,21	−0,12	−0,05
Gross Profit Margin	100 %	100 %	100 %	100 %