KONG SVERRES HUS BORETTSLAG

3126 TØNSBERG

Finances

Share Ownership

Return on Equity

1,93 %

Current Ratio

61,25

Debt-to-Equity Ratio

0,99

Key figures (NOK)	2022	2021	2020	2019
Revenue	376 000	353 000	356 000	1 402 000
Net Income	89 000	64 000	131 000	1 092 000
Total Assets	9 182 000	9 154 000	9 129 000	9 059 000
Total Equity	4 616 000	4 527 000	4 464 000	4 332 000

Income (NOK)	2022	2021	2020	2019
Revenue	376 000	353 000	356 000	1 402 000
Expenditure	224 000	245 000	176 000	221 000
Operating Profit	152 000	108 000	181 000	1 181 000
Financial Income	3 000	1 000	1 000	2 000
Financial Costs	66 000	45 000	50 000	91 000
Financial Balance	−63 000	−44 000	−49 000	−89 000
Earnings Before Tax	89 000	64 000	131 000	1 092 000
Tax	0	0	0	0
Net Income	89 000	64 000	131 000	1 092 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	8 692 000	8 692 000	8 692 000	8 692 000
Total Current Assets	490 000	462 000	437 000	367 000
Total Assets	9 182 000	9 154 000	9 129 000	9 059 000
Total Retained Equity	4 581 000	4 492 000	4 429 000	4 297 000
Total Equity	4 616 000	4 527 000	4 464 000	4 332 000
Total Long-Term Debt	4 559 000	4 604 000	4 657 000	4 709 000
Total Current Debt	8 000	23 000	9 000	18 000
Total Equity and Debt	9 182 000	9 154 000	9 129 000	9 059 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	0	0	0
Other Income	376 000	353 000	356 000	1 402 000
Revenue	376 000	353 000	356 000	1 402 000
Cost of Goods Sold	0	0	0	0
Salary Costs	17 000	8 000	8 000	8 000
Depreciation	0	0	0	0
Impairment	0	0	0	0
Expenditure	224 000	245 000	176 000	221 000
Operating Profit	152 000	108 000	181 000	1 181 000
Financial Income	3 000	1 000	1 000	2 000
Financial Costs	66 000	45 000	50 000	91 000
Financial Balance	−63 000	−44 000	−49 000	−89 000
Dividends	0	0	0	0
Net Income	89 000	64 000	131 000	1 092 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	8 692 000	8 692 000	8 692 000	8 692 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	0
Total Tangible Assets	8 692 000	8 692 000	8 692 000	8 692 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	8 692 000	8 692 000	8 692 000	8 692 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	486 000	443 000	413 000	367 000
Total Current Assets	490 000	462 000	437 000	367 000
Total Assets	9 182 000	9 154 000	9 129 000	9 059 000
Total Equity	4 616 000	4 527 000	4 464 000	4 332 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	4 559 000	4 604 000	4 657 000	4 709 000
Creditors	7 000	22 000	4 000	0
Unpaid Taxes	0	0	0	0
Dividends	0	0	0	0
Other Current Debt	0	1 000	4 000	17 000
Total Current Debt	8 000	23 000	9 000	18 000
Total Equity and Debt	9 182 000	9 154 000	9 129 000	9 059 000

Financial indicators	2022	2021	2020	2019
Return on Equity	1,93 %	1,41 %	2,93 %	25,21 %
Debt-to-Equity Ratio	0,99	1,02	1,04	1,09
Operating Profit Margin	40,43 %	30,59 %	50,84 %	84,24 %
Current Ratio	61,25	20,09	48,56	20,39
Quick Ratio	61,25	20,09	48,56	20,39
Equity Ratio	0,5	0,49	0,49	0,48
Gross Profit Margin	100 %	100 %	100 %	100 %