KS-EIENDOM AS

4633 KRISTIANSAND S

Finances

Share Ownership

Return on Equity

7 %

Current Ratio

1,32

Debt-to-Equity Ratio

26,71

Key figures (NOK)	2022	2021	2020	2019
Revenue	284 000	236 000	223 000	176 000
Net Income	7 000	10 000	68 000	−59 000
Total Assets	2 793 000	2 815 000	2 899 000	2 976 000
Total Equity	100 000	93 000	83 000	14 000

Income (NOK)	2022	2021	2020	2019
Revenue	284 000	236 000	223 000	176 000
Expenditure	230 000	154 000	86 000	175 000
Operating Profit	54 000	82 000	138 000	1 000
Financial Income	0	−17 000	0	0
Financial Costs	45 000	54 000	57 000	48 000
Financial Balance	−45 000	−71 000	−57 000	−48 000
Earnings Before Tax	9 000	11 000	81 000	−47 000
Tax	2 000	1 000	13 000	11 000
Net Income	7 000	10 000	68 000	−59 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	2 764 000	2 815 000	2 887 000	2 931 000
Total Current Assets	29 000	0	11 000	45 000
Total Assets	2 793 000	2 815 000	2 899 000	2 976 000
Total Retained Equity	78 000	71 000	61 000	−7 000
Total Equity	100 000	93 000	83 000	14 000
Total Long-Term Debt	2 671 000	2 723 000	2 832 000	2 958 000
Total Current Debt	22 000	0	−16 000	3 000
Total Equity and Debt	2 793 000	2 815 000	2 899 000	2 976 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	284 000	236 000	223 000	176 000
Other Income	0	0	0	0
Revenue	284 000	236 000	223 000	176 000
Cost of Goods Sold	0	0	0	0
Salary Costs	0	0	0	0
Depreciation	51 000	55 000	56 000	116 000
Impairment	0	0	0	0
Expenditure	230 000	154 000	86 000	175 000
Operating Profit	54 000	82 000	138 000	1 000
Financial Income	0	−17 000	0	0
Financial Costs	45 000	54 000	57 000	48 000
Financial Balance	−45 000	−71 000	−57 000	−48 000
Dividends	0	0	0	0
Net Income	7 000	10 000	68 000	−59 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	−6 000
Real Eastate	2 632 000	2 683 000	2 738 000	2 794 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	0
Total Tangible Assets	2 632 000	2 683 000	2 738 000	2 794 000
Total Fiancial Fixed Assets	132 000	132 000	149 000	142 000
Total Fixed Assets	2 764 000	2 815 000	2 887 000	2 931 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	23 000	0	11 000	45 000
Total Current Assets	29 000	0	11 000	45 000
Total Assets	2 793 000	2 815 000	2 899 000	2 976 000
Total Equity	100 000	93 000	83 000	14 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	2 671 000	2 723 000	2 832 000	2 958 000
Creditors	22 000	0	0	0
Unpaid Taxes	0	0	0	0
Dividends	0	0	0	0
Other Current Debt	0	0	−16 000	3 000
Total Current Debt	22 000	0	−16 000	3 000
Total Equity and Debt	2 793 000	2 815 000	2 899 000	2 976 000

Financial indicators	2022	2021	2020	2019
Return on Equity	7 %	10,75 %	81,93 %	−421,43 %
Debt-to-Equity Ratio	26,71	29,28	34,12	211,29
Operating Profit Margin	19,01 %	34,75 %	61,88 %	0,57 %
Current Ratio	1,32	-	−0,69	15
Quick Ratio	1,32	-	−0,69	15
Equity Ratio	0,04	0,03	0,03	0
Gross Profit Margin	100 %	100 %	100 %	100 %