KONGSGÅRD BYGG AS

4633 KRISTIANSAND S

Finances

Share Ownership

Return on Equity

56,81 %

Current Ratio

1,68

Debt-to-Equity Ratio

0,21

Key figures (NOK)	2022	2021	2020	2019
Revenue	7 260 000	6 234 000	3 818 000	962 000
Net Income	459 000	239 000	94 000	−13 000
Total Assets	2 132 000	1 817 000	1 219 000	447 000
Total Equity	808 000	350 000	111 000	17 000

Income (NOK)	2022	2021	2020	2019
Revenue	7 260 000	6 234 000	3 818 000	962 000
Expenditure	6 661 000	5 910 000	3 715 000	975 000
Operating Profit	599 000	324 000	102 000	−13 000
Financial Income	0	0	28 000	0
Financial Costs	12 000	18 000	12 000	0
Financial Balance	−12 000	−18 000	16 000	0
Earnings Before Tax	587 000	306 000	118 000	−13 000
Tax	128 000	67 000	24 000	0
Net Income	459 000	239 000	94 000	−13 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	196 000	216 000	308 000	155 000
Total Current Assets	1 935 000	1 601 000	911 000	292 000
Total Assets	2 132 000	1 817 000	1 219 000	447 000
Total Retained Equity	778 000	320 000	81 000	−13 000
Total Equity	808 000	350 000	111 000	17 000
Total Long-Term Debt	171 000	420 000	446 000	200 000
Total Current Debt	1 153 000	1 047 000	663 000	230 000
Total Equity and Debt	2 132 000	1 817 000	1 219 000	447 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	7 260 000	6 163 000	3 809 000	962 000
Other Income	0	71 000	10 000	0
Revenue	7 260 000	6 234 000	3 818 000	962 000
Cost of Goods Sold	2 540 000	2 036 000	846 000	352 000
Salary Costs	3 110 000	2 767 000	1 960 000	168 000
Depreciation	57 000	92 000	82 000	7 000
Impairment	0	0	0	0
Expenditure	6 661 000	5 910 000	3 715 000	975 000
Operating Profit	599 000	324 000	102 000	−13 000
Financial Income	0	0	28 000	0
Financial Costs	12 000	18 000	12 000	0
Financial Balance	−12 000	−18 000	16 000	0
Dividends	0	0	0	0
Net Income	459 000	239 000	94 000	−13 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	1 000	0	0	0
Real Eastate	0	0	0	0
Machinery and Plant Facilities	0	9 000	19 000	30 000
Fixtures	159 000	208 000	289 000	75 000
Total Tangible Assets	159 000	216 000	308 000	105 000
Total Fiancial Fixed Assets	36 000	0	0	50 000
Total Fixed Assets	196 000	216 000	308 000	155 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	1 050 000	1 319 000	493 000	60 000
Total Current Assets	1 935 000	1 601 000	911 000	292 000
Total Assets	2 132 000	1 817 000	1 219 000	447 000
Total Equity	808 000	350 000	111 000	17 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	171 000	420 000	446 000	200 000
Creditors	153 000	261 000	170 000	134 000
Unpaid Taxes	410 000	456 000	253 000	65 000
Dividends	0	0	0	0
Other Current Debt	457 000	257 000	227 000	31 000
Total Current Debt	1 153 000	1 047 000	663 000	230 000
Total Equity and Debt	2 132 000	1 817 000	1 219 000	447 000

Financial indicators	2022	2021	2020	2019
Return on Equity	56,81 %	68,29 %	84,68 %	−76,47 %
Debt-to-Equity Ratio	0,21	1,2	4,02	11,76
Operating Profit Margin	8,25 %	5,2 %	2,67 %	−1,35 %
Current Ratio	1,68	1,53	1,37	1,27
Quick Ratio	1,68	1,53	1,37	1,27
Equity Ratio	0,38	0,19	0,09	0,04
Gross Profit Margin	65,01 %	67,34 %	77,84 %	63,41 %