KONGEVEIEN 47 AS

0250 OSLO

Finances

Share Ownership

Return on Equity

21,25 %

Current Ratio

0,17

Debt-to-Equity Ratio

2,14

Key figures (NOK)	2022	2021	2020	2019
Revenue	10 168 000	10 039 000	10 299 000	10 313 000
Net Income	4 128 000	4 583 000	5 075 000	4 122 000
Total Assets	69 669 000	71 681 000	74 114 000	76 438 000
Total Equity	19 426 000	20 434 000	21 161 000	21 835 000

Income (NOK)	2022	2021	2020	2019
Revenue	10 168 000	10 039 000	10 299 000	10 313 000
Expenditure	3 464 000	3 052 000	2 702 000	3 121 000
Operating Profit	6 705 000	6 987 000	7 597 000	7 192 000
Financial Income	31 000	7 000	16 000	383 000
Financial Costs	1 442 000	1 118 000	1 103 000	2 288 000
Financial Balance	−1 411 000	−1 111 000	−1 087 000	−1 905 000
Earnings Before Tax	5 294 000	5 876 000	6 510 000	5 288 000
Tax	1 166 000	1 293 000	1 435 000	1 165 000
Net Income	4 128 000	4 583 000	5 075 000	4 122 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	68 166 000	70 291 000	72 415 000	74 540 000
Total Current Assets	1 503 000	1 390 000	1 698 000	1 898 000
Total Assets	69 669 000	71 681 000	74 114 000	76 438 000
Total Retained Equity	2 309 000	3 317 000	4 045 000	4 718 000
Total Equity	19 426 000	20 434 000	21 161 000	21 835 000
Total Long-Term Debt	41 536 000	35 322 000	44 027 000	50 163 000
Total Current Debt	8 707 000	15 925 000	8 925 000	4 440 000
Total Equity and Debt	69 669 000	71 681 000	74 114 000	76 438 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	10 168 000	10 039 000	10 299 000	10 313 000
Other Income	0	0	0	1 000
Revenue	10 168 000	10 039 000	10 299 000	10 313 000
Cost of Goods Sold	0	0	0	0
Salary Costs	0	0	0	0
Depreciation	2 125 000	2 125 000	2 125 000	2 127 000
Impairment	0	0	0	0
Expenditure	3 464 000	3 052 000	2 702 000	3 121 000
Operating Profit	6 705 000	6 987 000	7 597 000	7 192 000
Financial Income	31 000	7 000	16 000	383 000
Financial Costs	1 442 000	1 118 000	1 103 000	2 288 000
Financial Balance	−1 411 000	−1 111 000	−1 087 000	−1 905 000
Dividends	0	0	0	12 500 000
Net Income	4 128 000	4 583 000	5 075 000	4 122 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	68 166 000	70 291 000	72 415 000	74 540 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	0
Total Tangible Assets	68 166 000	70 291 000	72 415 000	74 540 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	68 166 000	70 291 000	72 415 000	74 540 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	1 265 000	74 000	1 517 000	1 475 000
Total Current Assets	1 503 000	1 390 000	1 698 000	1 898 000
Total Assets	69 669 000	71 681 000	74 114 000	76 438 000
Total Equity	19 426 000	20 434 000	21 161 000	21 835 000
Short-Term Group Debt	6 659 000	14 178 000	7 370 000	0
Total Long-Term Debt	41 536 000	35 322 000	44 027 000	50 163 000
Creditors	304 000	629 000	246 000	895 000
Unpaid Taxes	7 000	0	43 000	0
Dividends	0	0	0	12 500 000
Other Current Debt	1 737 000	1 118 000	1 266 000	2 214 000
Total Current Debt	8 707 000	15 925 000	8 925 000	4 440 000
Total Equity and Debt	69 669 000	71 681 000	74 114 000	76 438 000

Financial indicators	2022	2021	2020	2019
Return on Equity	21,25 %	22,43 %	23,98 %	18,88 %
Debt-to-Equity Ratio	2,14	1,73	2,08	2,3
Operating Profit Margin	65,94 %	69,6 %	73,76 %	69,74 %
Current Ratio	0,17	0,09	0,19	0,43
Quick Ratio	0,17	0,09	0,19	0,43
Equity Ratio	0,28	0,29	0,29	0,29
Gross Profit Margin	100 %	100 %	100 %	100 %