K OLSBY EIENDOM AS

2850 LENA

Finances

Return on Equity

−58,72 %

Current Ratio

0,1

Debt-to-Equity Ratio

21,55

Key figures (NOK)	2022	2021	2020	2019
Revenue	304 000	250 000	507 000	299 000
Net Income	−64 000	23 000	210 000	−27 000
Total Assets	2 507 000	2 650 000	2 876 000	2 413 000
Total Equity	109 000	173 000	149 000	−61 000

Income (NOK)	2022	2021	2020	2019
Revenue	304 000	250 000	507 000	299 000
Expenditure	280 000	137 000	141 000	232 000
Operating Profit	25 000	113 000	366 000	67 000
Financial Income	0	0	0	0
Financial Costs	107 000	83 000	96 000	101 000
Financial Balance	−107 000	−83 000	−96 000	−101 000
Earnings Before Tax	−82 000	30 000	270 000	−35 000
Tax	−18 000	7 000	59 000	−8 000
Net Income	−64 000	23 000	210 000	−27 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	2 502 000	2 513 000	2 591 000	2 380 000
Total Current Assets	5 000	137 000	284 000	33 000
Total Assets	2 507 000	2 650 000	2 876 000	2 413 000
Total Retained Equity	79 000	143 000	119 000	−91 000
Total Equity	109 000	173 000	149 000	−61 000
Total Long-Term Debt	2 349 000	2 462 000	2 555 000	2 390 000
Total Current Debt	49 000	15 000	171 000	84 000
Total Equity and Debt	2 507 000	2 650 000	2 876 000	2 413 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	30 000	7 000	0
Other Income	304 000	220 000	500 000	299 000
Revenue	304 000	250 000	507 000	299 000
Cost of Goods Sold	0	0	0	0
Salary Costs	0	0	0	0
Depreciation	86 000	36 000	33 000	33 000
Impairment	0	0	0	0
Expenditure	280 000	137 000	141 000	232 000
Operating Profit	25 000	113 000	366 000	67 000
Financial Income	0	0	0	0
Financial Costs	107 000	83 000	96 000	101 000
Financial Balance	−107 000	−83 000	−96 000	−101 000
Dividends	0	0	0	0
Net Income	−64 000	23 000	210 000	−27 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	23 000
Real Eastate	2 047 000	2 037 000	2 070 000	2 103 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	205 000	226 000	171 000	4 000
Total Tangible Assets	2 252 000	2 263 000	2 241 000	2 107 000
Total Fiancial Fixed Assets	250 000	250 000	350 000	250 000
Total Fixed Assets	2 502 000	2 513 000	2 591 000	2 380 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	0	83 000	44 000	25 000
Total Current Assets	5 000	137 000	284 000	33 000
Total Assets	2 507 000	2 650 000	2 876 000	2 413 000
Total Equity	109 000	173 000	149 000	−61 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	2 349 000	2 462 000	2 555 000	2 390 000
Creditors	5 000	7 000	166 000	66 000
Unpaid Taxes	0	3 000	0	0
Dividends	0	0	0	0
Other Current Debt	44 000	6 000	6 000	18 000
Total Current Debt	49 000	15 000	171 000	84 000
Total Equity and Debt	2 507 000	2 650 000	2 876 000	2 413 000

Financial indicators	2022	2021	2020	2019
Return on Equity	−58,72 %	13,29 %	140,94 %	44,26 %
Debt-to-Equity Ratio	21,55	14,23	17,15	−39,18
Operating Profit Margin	8,22 %	45,2 %	72,19 %	22,41 %
Current Ratio	0,1	9,13	1,66	0,39
Quick Ratio	0,1	9,13	1,66	0,39
Equity Ratio	0,04	0,07	0,05	−0,03
Gross Profit Margin	100 %	100 %	100 %	100 %