KONGENSGATA 60 AS

7012 TRONDHEIM

Finances

Share Ownership

Return on Equity

68,07 %

Current Ratio

0,38

Debt-to-Equity Ratio

4,5

Key figures (NOK)	2022	2021	2020	2019
Revenue	7 656 000	7 339 000	7 724 000	7 513 000
Net Income	2 224 000	1 756 000	2 523 000	1 705 000
Total Assets	21 457 000	21 655 000	22 504 000	22 535 000
Total Equity	3 267 000	3 042 000	3 386 000	3 463 000

Income (NOK)	2022	2021	2020	2019
Revenue	7 656 000	7 339 000	7 724 000	7 513 000
Expenditure	4 553 000	4 849 000	4 210 000	5 047 000
Operating Profit	3 104 000	2 490 000	3 514 000	2 468 000
Financial Income	0	0	0	2 000
Financial Costs	252 000	239 000	279 000	284 000
Financial Balance	−252 000	−239 000	−279 000	−282 000
Earnings Before Tax	2 852 000	2 251 000	3 235 000	2 185 000
Tax	627 000	495 000	712 000	481 000
Net Income	2 224 000	1 756 000	2 523 000	1 705 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	20 130 000	20 912 000	21 467 000	22 248 000
Total Current Assets	1 327 000	743 000	1 038 000	286 000
Total Assets	21 457 000	21 655 000	22 504 000	22 535 000
Total Retained Equity	2 930 000	2 705 000	3 050 000	3 126 000
Total Equity	3 267 000	3 042 000	3 386 000	3 463 000
Total Long-Term Debt	14 694 000	15 102 000	15 291 000	16 286 000
Total Current Debt	3 496 000	3 511 000	3 827 000	2 785 000
Total Equity and Debt	21 457 000	21 655 000	22 504 000	22 535 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	0	0	0
Other Income	7 656 000	7 339 000	7 724 000	7 513 000
Revenue	7 656 000	7 339 000	7 724 000	7 513 000
Cost of Goods Sold	0	94 000	83 000	90 000
Salary Costs	1 496 000	1 381 000	1 406 000	1 661 000
Depreciation	782 000	757 000	782 000	782 000
Impairment	0	0	0	0
Expenditure	4 553 000	4 849 000	4 210 000	5 047 000
Operating Profit	3 104 000	2 490 000	3 514 000	2 468 000
Financial Income	0	0	0	2 000
Financial Costs	252 000	239 000	279 000	284 000
Financial Balance	−252 000	−239 000	−279 000	−282 000
Dividends	2 000 000	2 100 000	2 600 000	1 800 000
Net Income	2 224 000	1 756 000	2 523 000	1 705 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	19 704 000	20 436 000	21 168 000	21 899 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	426 000	476 000	299 000	349 000
Total Tangible Assets	20 130 000	20 912 000	21 467 000	22 248 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	20 130 000	20 912 000	21 467 000	22 248 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	1 143 000	586 000	1 005 000	277 000
Total Current Assets	1 327 000	743 000	1 038 000	286 000
Total Assets	21 457 000	21 655 000	22 504 000	22 535 000
Total Equity	3 267 000	3 042 000	3 386 000	3 463 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	14 694 000	15 102 000	15 291 000	16 286 000
Creditors	472 000	638 000	181 000	146 000
Unpaid Taxes	85 000	48 000	96 000	110 000
Dividends	2 000 000	2 100 000	2 600 000	1 800 000
Other Current Debt	272 000	192 000	210 000	234 000
Total Current Debt	3 496 000	3 511 000	3 827 000	2 785 000
Total Equity and Debt	21 457 000	21 655 000	22 504 000	22 535 000

Financial indicators	2022	2021	2020	2019
Return on Equity	68,07 %	57,73 %	74,51 %	49,23 %
Debt-to-Equity Ratio	4,5	4,96	4,52	4,7
Operating Profit Margin	40,54 %	33,93 %	45,49 %	32,85 %
Current Ratio	0,38	0,21	0,27	0,1
Quick Ratio	0,38	0,21	0,27	0,1
Equity Ratio	0,15	0,14	0,15	0,15
Gross Profit Margin	100 %	98,72 %	98,93 %	98,8 %