KONG OSCARSGATE 11 AS

5022 BERGEN

Finances

Share Ownership

Return on Equity

9,77 %

Current Ratio

0,67

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	1 097 000	1 088 000	1 111 000	1 081 000
Net Income	601 000	627 000	533 000	488 000
Total Assets	7 167 000	7 622 000	7 073 000	6 593 000
Total Equity	6 153 000	6 185 000	6 229 000	6 277 000

Income (NOK)	2022	2021	2020	2019
Revenue	1 097 000	1 088 000	1 111 000	1 081 000
Expenditure	312 000	330 000	461 000	464 000
Operating Profit	785 000	758 000	650 000	617 000
Financial Income	65 000	58 000	47 000	12 000
Financial Costs	71 000	0	0	0
Financial Balance	−6 000	58 000	47 000	12 000
Earnings Before Tax	779 000	816 000	696 000	628 000
Tax	178 000	189 000	164 000	140 000
Net Income	601 000	627 000	533 000	488 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	6 489 000	6 458 000	6 795 000	6 280 000
Total Current Assets	678 000	1 164 000	278 000	314 000
Total Assets	7 167 000	7 622 000	7 073 000	6 593 000
Total Retained Equity	715 000	746 000	791 000	838 000
Total Equity	6 153 000	6 185 000	6 229 000	6 277 000
Total Long-Term Debt	0	478 000	0	0
Total Current Debt	1 013 000	960 000	843 000	316 000
Total Equity and Debt	7 167 000	7 622 000	7 073 000	6 593 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	1 097 000	1 088 000	1 111 000	997 000
Other Income	0	0	0	84 000
Revenue	1 097 000	1 088 000	1 111 000	1 081 000
Cost of Goods Sold	0	0	0	6 000
Salary Costs	0	0	0	0
Depreciation	129 000	129 000	129 000	127 000
Impairment	0	0	0	0
Expenditure	312 000	330 000	461 000	464 000
Operating Profit	785 000	758 000	650 000	617 000
Financial Income	65 000	58 000	47 000	12 000
Financial Costs	71 000	0	0	0
Financial Balance	−6 000	58 000	47 000	12 000
Dividends	0	0	0	0
Net Income	601 000	627 000	533 000	488 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	5 046 000	5 174 000	5 303 000	5 432 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	0
Total Tangible Assets	5 046 000	5 174 000	5 303 000	5 432 000
Total Fiancial Fixed Assets	1 443 000	1 284 000	1 492 000	848 000
Total Fixed Assets	6 489 000	6 458 000	6 795 000	6 280 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	552 000	1 158 000	264 000	303 000
Total Current Assets	678 000	1 164 000	278 000	314 000
Total Assets	7 167 000	7 622 000	7 073 000	6 593 000
Total Equity	6 153 000	6 185 000	6 229 000	6 277 000
Short-Term Group Debt	810 000	861 000	744 000	0
Total Long-Term Debt	0	478 000	0	0
Creditors	34 000	15 000	19 000	26 000
Unpaid Taxes	0	1 000	1 000	0
Dividends	0	0	0	0
Other Current Debt	169 000	82 000	79 000	144 000
Total Current Debt	1 013 000	960 000	843 000	316 000
Total Equity and Debt	7 167 000	7 622 000	7 073 000	6 593 000

Financial indicators	2022	2021	2020	2019
Return on Equity	9,77 %	10,14 %	8,56 %	7,77 %
Debt-to-Equity Ratio	0	0,08	0	0
Operating Profit Margin	71,56 %	69,67 %	58,51 %	57,08 %
Current Ratio	0,67	1,21	0,33	0,99
Quick Ratio	0,67	1,21	0,33	0,99
Equity Ratio	0,86	0,81	0,88	0,95
Gross Profit Margin	100 %	100 %	100 %	99,44 %