KONGSVINGERVEIEN 27 AS

0661 OSLO

Finances

Share Ownership

Return on Equity

6,69 %

Current Ratio

4,73

Debt-to-Equity Ratio

0,2

Key figures (NOK)	2022	2021	2020	2019
Revenue	2 035 000	2 035 000	1 934 000	1 899 000
Net Income	1 413 000	1 263 000	1 341 000	1 204 000
Total Assets	26 234 000	24 950 000	25 160 000	24 803 000
Total Equity	21 115 000	20 234 000	19 300 000	18 332 000

Income (NOK)	2022	2021	2020	2019
Revenue	2 035 000	2 035 000	1 934 000	1 899 000
Expenditure	86 000	315 000	73 000	167 000
Operating Profit	1 949 000	1 720 000	1 862 000	1 733 000
Financial Income	3 000	0	1 000	2 000
Financial Costs	140 000	101 000	144 000	190 000
Financial Balance	−137 000	−101 000	−143 000	−188 000
Earnings Before Tax	1 812 000	1 620 000	1 719 000	1 544 000
Tax	399 000	356 000	378 000	340 000
Net Income	1 413 000	1 263 000	1 341 000	1 204 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	21 500 000	21 500 000	21 500 000	21 500 000
Total Current Assets	4 734 000	3 450 000	3 660 000	3 303 000
Total Assets	26 234 000	24 950 000	25 160 000	24 803 000
Total Retained Equity	7 613 000	6 732 000	5 798 000	4 830 000
Total Equity	21 115 000	20 234 000	19 300 000	18 332 000
Total Long-Term Debt	4 118 000	3 964 000	5 048 000	5 488 000
Total Current Debt	1 001 000	753 000	812 000	983 000
Total Equity and Debt	26 234 000	24 950 000	25 160 000	24 803 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	0	0	0
Other Income	2 035 000	2 035 000	1 934 000	1 899 000
Revenue	2 035 000	2 035 000	1 934 000	1 899 000
Cost of Goods Sold	0	0	0	0
Salary Costs	0	0	0	0
Depreciation	0	0	0	0
Impairment	0	0	0	0
Expenditure	86 000	315 000	73 000	167 000
Operating Profit	1 949 000	1 720 000	1 862 000	1 733 000
Financial Income	3 000	0	1 000	2 000
Financial Costs	140 000	101 000	144 000	190 000
Financial Balance	−137 000	−101 000	−143 000	−188 000
Dividends	0	0	0	0
Net Income	1 413 000	1 263 000	1 341 000	1 204 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	21 500 000	21 500 000	21 500 000	21 500 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	0
Total Tangible Assets	21 500 000	21 500 000	21 500 000	21 500 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	21 500 000	21 500 000	21 500 000	21 500 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	4 730 000	3 450 000	3 660 000	3 291 000
Total Current Assets	4 734 000	3 450 000	3 660 000	3 303 000
Total Assets	26 234 000	24 950 000	25 160 000	24 803 000
Total Equity	21 115 000	20 234 000	19 300 000	18 332 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	4 118 000	3 964 000	5 048 000	5 488 000
Creditors	4 000	4 000	0	12 000
Unpaid Taxes	81 000	78 000	77 000	77 000
Dividends	0	0	0	0
Other Current Debt	0	0	0	63 000
Total Current Debt	1 001 000	753 000	812 000	983 000
Total Equity and Debt	26 234 000	24 950 000	25 160 000	24 803 000

Financial indicators	2022	2021	2020	2019
Return on Equity	6,69 %	6,24 %	6,95 %	6,57 %
Debt-to-Equity Ratio	0,2	0,2	0,26	0,3
Operating Profit Margin	95,77 %	84,52 %	96,28 %	91,26 %
Current Ratio	4,73	4,58	4,51	3,36
Quick Ratio	4,73	4,58	4,51	3,36
Equity Ratio	0,8	0,81	0,77	0,74
Gross Profit Margin	100 %	100 %	100 %	100 %