KONGENSGATE 32 AS

1530 MOSS

Finances

Share Ownership

Return on Equity

13,61 %

Current Ratio

10,34

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	1 232 000	1 198 000	1 200 000	1 087 000
Net Income	596 000	587 000	378 000	560 000
Total Assets	4 782 000	4 140 000	3 553 000	3 134 000
Total Equity	4 378 000	3 782 000	3 195 000	2 816 000

Income (NOK)	2022	2021	2020	2019
Revenue	1 232 000	1 198 000	1 200 000	1 087 000
Expenditure	489 000	448 000	718 000	382 000
Operating Profit	743 000	750 000	482 000	705 000
Financial Income	23 000	4 000	8 000	13 000
Financial Costs	2 000	0	4 000	0
Financial Balance	21 000	4 000	4 000	13 000
Earnings Before Tax	764 000	753 000	485 000	719 000
Tax	168 000	166 000	107 000	158 000
Net Income	596 000	587 000	378 000	560 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	595 000	587 000	602 000	606 000
Total Current Assets	4 187 000	3 553 000	2 951 000	2 528 000
Total Assets	4 782 000	4 140 000	3 553 000	3 134 000
Total Retained Equity	4 178 000	3 582 000	2 995 000	2 616 000
Total Equity	4 378 000	3 782 000	3 195 000	2 816 000
Total Long-Term Debt	0	0	0	0
Total Current Debt	405 000	357 000	359 000	318 000
Total Equity and Debt	4 782 000	4 140 000	3 553 000	3 134 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	0	0	0
Other Income	1 232 000	1 198 000	1 200 000	1 087 000
Revenue	1 232 000	1 198 000	1 200 000	1 087 000
Cost of Goods Sold	0	0	0	0
Salary Costs	91 000	98 000	99 000	98 000
Depreciation	18 000	13 000	15 000	15 000
Impairment	0	0	0	0
Expenditure	489 000	448 000	718 000	382 000
Operating Profit	743 000	750 000	482 000	705 000
Financial Income	23 000	4 000	8 000	13 000
Financial Costs	2 000	0	4 000	0
Financial Balance	21 000	4 000	4 000	13 000
Dividends	0	0	0	0
Net Income	596 000	587 000	378 000	560 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	33 000	35 000	37 000	39 000
Real Eastate	540 000	552 000	565 000	567 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	22 000	0	0	0
Total Tangible Assets	562 000	552 000	565 000	567 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	595 000	587 000	602 000	606 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	3 536 000	2 900 000	2 338 000	1 905 000
Total Current Assets	4 187 000	3 553 000	2 951 000	2 528 000
Total Assets	4 782 000	4 140 000	3 553 000	3 134 000
Total Equity	4 378 000	3 782 000	3 195 000	2 816 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	0	0	0
Creditors	28 000	28 000	82 000	18 000
Unpaid Taxes	28 000	33 000	13 000	28 000
Dividends	0	0	0	0
Other Current Debt	182 000	133 000	159 000	115 000
Total Current Debt	405 000	357 000	359 000	318 000
Total Equity and Debt	4 782 000	4 140 000	3 553 000	3 134 000

Financial indicators	2022	2021	2020	2019
Return on Equity	13,61 %	15,52 %	11,83 %	19,89 %
Debt-to-Equity Ratio	0	0	0	0
Operating Profit Margin	60,31 %	62,6 %	40,17 %	64,86 %
Current Ratio	10,34	9,95	8,22	7,95
Quick Ratio	10,34	9,95	8,22	7,95
Equity Ratio	0,92	0,91	0,9	0,9
Gross Profit Margin	100 %	100 %	100 %	100 %