KONGSVEIEN 15 AS

0160 OSLO

Finances

Share Ownership

Return on Equity

82,28 %

Current Ratio

0,25

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	7 791 000	5 271 000	4 715 000	7 697 000
Net Income	4 958 000	3 068 000	2 310 000	4 416 000
Total Assets	30 044 000	29 357 000	29 422 000	30 192 000
Total Equity	6 026 000	5 683 000	5 376 000	5 104 000

Income (NOK)	2022	2021	2020	2019
Revenue	7 791 000	5 271 000	4 715 000	7 697 000
Expenditure	842 000	921 000	1 208 000	1 401 000
Operating Profit	6 949 000	4 351 000	3 506 000	6 296 000
Financial Income	20 000	4 000	8 000	37 000
Financial Costs	613 000	422 000	553 000	672 000
Financial Balance	−593 000	−418 000	−545 000	−635 000
Earnings Before Tax	6 356 000	3 933 000	2 962 000	5 661 000
Tax	1 398 000	865 000	652 000	1 245 000
Net Income	4 958 000	3 068 000	2 310 000	4 416 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	28 552 000	28 845 000	29 246 000	29 712 000
Total Current Assets	1 492 000	513 000	176 000	481 000
Total Assets	30 044 000	29 357 000	29 422 000	30 192 000
Total Retained Equity	5 926 000	5 583 000	5 276 000	5 004 000
Total Equity	6 026 000	5 683 000	5 376 000	5 104 000
Total Long-Term Debt	18 101 000	20 099 000	21 230 000	20 604 000
Total Current Debt	5 917 000	3 575 000	2 816 000	4 485 000
Total Equity and Debt	30 044 000	29 357 000	29 422 000	30 192 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	7 791 000	0	0	0
Other Income	0	5 271 000	4 715 000	7 697 000
Revenue	7 791 000	5 271 000	4 715 000	7 697 000
Cost of Goods Sold	0	0	0	0
Salary Costs	0	0	0	0
Depreciation	292 000	402 000	515 000	515 000
Impairment	0	0	0	0
Expenditure	842 000	921 000	1 208 000	1 401 000
Operating Profit	6 949 000	4 351 000	3 506 000	6 296 000
Financial Income	20 000	4 000	8 000	37 000
Financial Costs	613 000	422 000	553 000	672 000
Financial Balance	−593 000	−418 000	−545 000	−635 000
Dividends	0	0	0	0
Net Income	4 958 000	3 068 000	2 310 000	4 416 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	28 182 000	28 474 000	28 766 000	29 008 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	371 000	371 000	480 000	704 000
Total Tangible Assets	28 552 000	28 845 000	29 246 000	29 712 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	28 552 000	28 845 000	29 246 000	29 712 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	105 000	57 000	88 000	258 000
Total Current Assets	1 492 000	513 000	176 000	481 000
Total Assets	30 044 000	29 357 000	29 422 000	30 192 000
Total Equity	6 026 000	5 683 000	5 376 000	5 104 000
Short-Term Group Debt	5 917 000	3 539 000	2 612 000	4 200 000
Total Long-Term Debt	18 101 000	20 099 000	21 230 000	20 604 000
Creditors	0	36 000	76 000	0
Unpaid Taxes	0	0	0	0
Dividends	0	0	0	0
Other Current Debt	0	0	128 000	57 000
Total Current Debt	5 917 000	3 575 000	2 816 000	4 485 000
Total Equity and Debt	30 044 000	29 357 000	29 422 000	30 192 000

Financial indicators	2022	2021	2020	2019
Return on Equity	82,28 %	53,99 %	42,97 %	86,52 %
Debt-to-Equity Ratio	3	3,54	3,95	4,04
Operating Profit Margin	89,19 %	82,55 %	74,36 %	81,8 %
Current Ratio	0,25	0,14	0,06	0,11
Quick Ratio	0,25	0,14	0,06	0,11
Equity Ratio	0,2	0,19	0,18	0,17
Gross Profit Margin	100 %	100 %	100 %	100 %