KONG OSCARSGATE 6 AS

5013 BERGEN

Finances

Share Ownership

Return on Equity

30,22 %

Current Ratio

2,6

Debt-to-Equity Ratio

5,02

Key figures (NOK)	2022	2021	2020	2019
Revenue	2 004 000	1 932 000	1 868 000	1 116 000
Net Income	964 000	941 000	1 072 000	209 000
Total Assets	19 654 000	3 702 000	4 485 000	3 052 000
Total Equity	3 190 000	2 226 000	2 222 000	2 650 000

Income (NOK)	2022	2021	2020	2019
Revenue	2 004 000	1 932 000	1 868 000	1 116 000
Expenditure	686 000	722 000	512 000	843 000
Operating Profit	1 319 000	1 209 000	1 355 000	273 000
Financial Income	2 000	0	21 000	0
Financial Costs	79 000	4 000	2 000	3 000
Financial Balance	−77 000	−4 000	19 000	−3 000
Earnings Before Tax	1 242 000	1 206 000	1 374 000	269 000
Tax	278 000	265 000	302 000	60 000
Net Income	964 000	941 000	1 072 000	209 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	18 449 000	1 779 000	2 373 000	1 901 000
Total Current Assets	1 206 000	1 923 000	2 112 000	1 151 000
Total Assets	19 654 000	3 702 000	4 485 000	3 052 000
Total Retained Equity	2 687 000	1 723 000	1 718 000	2 146 000
Total Equity	3 190 000	2 226 000	2 222 000	2 650 000
Total Long-Term Debt	16 000 000	0	13 000	23 000
Total Current Debt	464 000	1 476 000	2 250 000	379 000
Total Equity and Debt	19 654 000	3 702 000	4 485 000	3 052 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	0	0	0
Other Income	2 004 000	1 932 000	1 868 000	1 116 000
Revenue	2 004 000	1 932 000	1 868 000	1 116 000
Cost of Goods Sold	0	0	0	0
Salary Costs	0	0	−19 000	187 000
Depreciation	28 000	82 000	45 000	47 000
Impairment	0	0	0	0
Expenditure	686 000	722 000	512 000	843 000
Operating Profit	1 319 000	1 209 000	1 355 000	273 000
Financial Income	2 000	0	21 000	0
Financial Costs	79 000	4 000	2 000	3 000
Financial Balance	−77 000	−4 000	19 000	−3 000
Dividends	0	0	0	0
Net Income	964 000	941 000	1 072 000	209 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	7 000	5 000	0	0
Real Eastate	1 679 000	1 707 000	1 789 000	1 823 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	66 000	66 000	66 000	77 000
Total Tangible Assets	1 745 000	1 773 000	1 856 000	1 901 000
Total Fiancial Fixed Assets	16 696 000	0	517 000	0
Total Fixed Assets	18 449 000	1 779 000	2 373 000	1 901 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	1 190 000	1 132 000	380 000	158 000
Total Current Assets	1 206 000	1 923 000	2 112 000	1 151 000
Total Assets	19 654 000	3 702 000	4 485 000	3 052 000
Total Equity	3 190 000	2 226 000	2 222 000	2 650 000
Short-Term Group Debt	0	1 200 000	1 500 000	0
Total Long-Term Debt	16 000 000	0	13 000	23 000
Creditors	17 000	100 000	287 000	210 000
Unpaid Taxes	39 000	26 000	38 000	53 000
Dividends	0	0	0	0
Other Current Debt	128 000	130 000	114 000	117 000
Total Current Debt	464 000	1 476 000	2 250 000	379 000
Total Equity and Debt	19 654 000	3 702 000	4 485 000	3 052 000

Financial indicators	2022	2021	2020	2019
Return on Equity	30,22 %	42,27 %	48,24 %	7,89 %
Debt-to-Equity Ratio	5,02	0	0,01	0,01
Operating Profit Margin	65,82 %	62,58 %	72,54 %	24,46 %
Current Ratio	2,6	1,3	0,94	3,04
Quick Ratio	2,6	1,3	0,94	3,04
Equity Ratio	0,16	0,6	0,5	0,87
Gross Profit Margin	100 %	100 %	100 %	100 %