KONGSBYGG AS

2208 KONGSVINGER

Finances

Share Ownership

Return on Equity

366,67 %

Current Ratio

1,04

Debt-to-Equity Ratio

11,67

Key figures (NOK)	2022	2021	2020	2019
Revenue	2 829 000	2 454 000	3 135 000	3 417 000
Net Income	11 000	−21 000	18 000	−32 000
Total Assets	644 000	371 000	526 000	535 000
Total Equity	3 000	−58 000	−37 000	−55 000

Income (NOK)	2022	2021	2020	2019
Revenue	2 829 000	2 454 000	3 135 000	3 417 000
Expenditure	2 826 000	2 472 000	3 116 000	3 443 000
Operating Profit	3 000	−18 000	19 000	−26 000
Financial Income	8 000	0	1 000	0
Financial Costs	1 000	3 000	2 000	7 000
Financial Balance	7 000	−3 000	−1 000	−7 000
Earnings Before Tax	11 000	−21 000	18 000	−32 000
Tax	0	0	0	0
Net Income	11 000	−21 000	18 000	−32 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	11 000	26 000	41 000	56 000
Total Current Assets	633 000	345 000	485 000	479 000
Total Assets	644 000	371 000	526 000	535 000
Total Retained Equity	−97 000	−102 000	−81 000	−99 000
Total Equity	3 000	−58 000	−37 000	−55 000
Total Long-Term Debt	35 000	35 000	35 000	35 000
Total Current Debt	606 000	394 000	528 000	555 000
Total Equity and Debt	644 000	371 000	526 000	535 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	2 829 000	2 454 000	3 135 000	3 266 000
Other Income	0	0	0	151 000
Revenue	2 829 000	2 454 000	3 135 000	3 417 000
Cost of Goods Sold	1 208 000	916 000	1 070 000	1 448 000
Salary Costs	1 122 000	1 157 000	1 550 000	1 403 000
Depreciation	15 000	15 000	15 000	15 000
Impairment	0	0	0	0
Expenditure	2 826 000	2 472 000	3 116 000	3 443 000
Operating Profit	3 000	−18 000	19 000	−26 000
Financial Income	8 000	0	1 000	0
Financial Costs	1 000	3 000	2 000	7 000
Financial Balance	7 000	−3 000	−1 000	−7 000
Dividends	0	0	0	0
Net Income	11 000	−21 000	18 000	−32 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	0	0	0	0
Machinery and Plant Facilities	0	0	0	0
Fixtures	11 000	26 000	41 000	56 000
Total Tangible Assets	11 000	26 000	41 000	56 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	11 000	26 000	41 000	56 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	194 000	93 000	318 000	68 000
Total Current Assets	633 000	345 000	485 000	479 000
Total Assets	644 000	371 000	526 000	535 000
Total Equity	3 000	−58 000	−37 000	−55 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	35 000	35 000	35 000	35 000
Creditors	179 000	32 000	145 000	67 000
Unpaid Taxes	209 000	140 000	117 000	240 000
Dividends	0	0	0	0
Other Current Debt	218 000	222 000	266 000	248 000
Total Current Debt	606 000	394 000	528 000	555 000
Total Equity and Debt	644 000	371 000	526 000	535 000

Financial indicators	2022	2021	2020	2019
Return on Equity	366,67 %	36,21 %	−48,65 %	58,18 %
Debt-to-Equity Ratio	11,67	−0,6	−0,95	−0,64
Operating Profit Margin	0,11 %	−0,73 %	0,61 %	−0,76 %
Current Ratio	1,04	0,88	0,92	0,86
Quick Ratio	1,04	0,88	0,92	0,86
Equity Ratio	0	−0,16	−0,07	−0,1
Gross Profit Margin	57,3 %	62,67 %	65,87 %	57,62 %