KONGSBERG BUTIKKEIENDOM AS

3511 HØNEFOSS

Finances

Share Ownership

Return on Equity

71,32 %

Current Ratio

0,26

Debt-to-Equity Ratio

5,14

Key figures (NOK)	2022	2021	2020	2019
Revenue	4 557 000	4 440 000	4 384 000	4 324 000
Net Income	2 417 000	2 493 000	2 209 000	2 269 000
Total Assets	24 105 000	25 435 000	27 639 000	26 774 000
Total Equity	3 389 000	3 390 000	3 367 000	3 330 000

Income (NOK)	2022	2021	2020	2019
Revenue	4 557 000	4 440 000	4 384 000	4 324 000
Expenditure	946 000	890 000	888 000	885 000
Operating Profit	3 611 000	3 549 000	3 495 000	3 439 000
Financial Income	0	0	0	0
Financial Costs	512 000	353 000	663 000	531 000
Financial Balance	−512 000	−353 000	−663 000	−531 000
Earnings Before Tax	3 098 000	3 196 000	2 832 000	2 909 000
Tax	682 000	703 000	623 000	640 000
Net Income	2 417 000	2 493 000	2 209 000	2 269 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	23 247 000	23 778 000	24 308 000	24 839 000
Total Current Assets	858 000	1 657 000	3 331 000	1 936 000
Total Assets	24 105 000	25 435 000	27 639 000	26 774 000
Total Retained Equity	3 289 000	3 290 000	3 267 000	3 230 000
Total Equity	3 389 000	3 390 000	3 367 000	3 330 000
Total Long-Term Debt	17 420 000	18 680 000	21 299 000	20 406 000
Total Current Debt	3 296 000	3 365 000	2 972 000	3 039 000
Total Equity and Debt	24 105 000	25 435 000	27 639 000	26 774 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	0	0	0
Other Income	4 557 000	4 440 000	4 384 000	4 324 000
Revenue	4 557 000	4 440 000	4 384 000	4 324 000
Cost of Goods Sold	0	0	0	0
Salary Costs	0	0	0	0
Depreciation	530 000	530 000	530 000	530 000
Impairment	0	0	0	0
Expenditure	946 000	890 000	888 000	885 000
Operating Profit	3 611 000	3 549 000	3 495 000	3 439 000
Financial Income	0	0	0	0
Financial Costs	512 000	353 000	663 000	531 000
Financial Balance	−512 000	−353 000	−663 000	−531 000
Dividends	0	0	0	0
Net Income	2 417 000	2 493 000	2 209 000	2 269 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	23 247 000	23 778 000	24 308 000	24 839 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	0
Total Tangible Assets	23 247 000	23 778 000	24 308 000	24 839 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	23 247 000	23 778 000	24 308 000	24 839 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	0	0	0	3 000
Total Current Assets	858 000	1 657 000	3 331 000	1 936 000
Total Assets	24 105 000	25 435 000	27 639 000	26 774 000
Total Equity	3 389 000	3 390 000	3 367 000	3 330 000
Short-Term Group Debt	3 288 000	3 349 000	2 964 000	3 031 000
Total Long-Term Debt	17 420 000	18 680 000	21 299 000	20 406 000
Creditors	0	7 000	0	0
Unpaid Taxes	0	0	0	0
Dividends	0	0	0	0
Other Current Debt	8 000	8 000	8 000	8 000
Total Current Debt	3 296 000	3 365 000	2 972 000	3 039 000
Total Equity and Debt	24 105 000	25 435 000	27 639 000	26 774 000

Financial indicators	2022	2021	2020	2019
Return on Equity	71,32 %	73,54 %	65,61 %	68,14 %
Debt-to-Equity Ratio	5,14	5,51	6,33	6,13
Operating Profit Margin	79,24 %	79,93 %	79,72 %	79,53 %
Current Ratio	0,26	0,49	1,12	0,64
Quick Ratio	0,26	0,49	1,12	0,64
Equity Ratio	0,14	0,13	0,12	0,12
Gross Profit Margin	100 %	100 %	100 %	100 %