KONGSVEIEN EIENDOM AS

1177 OSLO

Finances

Share Ownership

Return on Equity

3 590 %

Current Ratio

0,63

Debt-to-Equity Ratio

378,3

Key figures (NOK)	2022	2021	2020	2019
Revenue	6 956 000	6 133 000	5 749 000	6 089 000
Net Income	1 077 000	−1 155 000	−1 296 000	1 279 000
Total Assets	14 441 000	12 125 000	9 283 000	6 693 000
Total Equity	30 000	30 000	40 000	33 000

Income (NOK)	2022	2021	2020	2019
Revenue	6 956 000	6 133 000	5 749 000	6 089 000
Expenditure	3 843 000	3 940 000	4 208 000	1 557 000
Operating Profit	3 113 000	2 192 000	1 541 000	4 533 000
Financial Income	11 000	0	0	0
Financial Costs	1 743 000	3 673 000	3 203 000	2 893 000
Financial Balance	−1 732 000	−3 673 000	−3 203 000	−2 893 000
Earnings Before Tax	1 381 000	−1 480 000	−1 661 000	1 640 000
Tax	304 000	−326 000	−365 000	361 000
Net Income	1 077 000	−1 155 000	−1 296 000	1 279 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	12 500 000	7 267 000	6 289 000	5 245 000
Total Current Assets	1 941 000	4 858 000	2 994 000	1 447 000
Total Assets	14 441 000	12 125 000	9 283 000	6 693 000
Total Retained Equity	−39 000	0	7 000	0
Total Equity	30 000	30 000	40 000	33 000
Total Long-Term Debt	11 349 000	6 233 000	3 608 000	118 000
Total Current Debt	3 062 000	5 863 000	5 634 000	6 542 000
Total Equity and Debt	14 441 000	12 125 000	9 283 000	6 693 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	6 904 000	5 724 000	5 511 000	0
Other Income	52 000	409 000	238 000	6 089 000
Revenue	6 956 000	6 133 000	5 749 000	6 089 000
Cost of Goods Sold	0	0	0	0
Salary Costs	0	0	0	0
Depreciation	1 090 000	653 000	486 000	324 000
Impairment	0	0	0	0
Expenditure	3 843 000	3 940 000	4 208 000	1 557 000
Operating Profit	3 113 000	2 192 000	1 541 000	4 533 000
Financial Income	11 000	0	0	0
Financial Costs	1 743 000	3 673 000	3 203 000	2 893 000
Financial Balance	−1 732 000	−3 673 000	−3 203 000	−2 893 000
Dividends	0	0	0	0
Net Income	1 077 000	−1 155 000	−1 296 000	1 279 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	216 000	38 000	0	0
Real Eastate	12 241 000	7 143 000	6 110 000	4 975 000
Machinery and Plant Facilities	43 000	87 000	150 000	212 000
Fixtures	0	0	29 000	58 000
Total Tangible Assets	12 284 000	7 230 000	6 289 000	5 245 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	12 500 000	7 267 000	6 289 000	5 245 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	950 000	1 354 000	37 000	13 000
Total Current Assets	1 941 000	4 858 000	2 994 000	1 447 000
Total Assets	14 441 000	12 125 000	9 283 000	6 693 000
Total Equity	30 000	30 000	40 000	33 000
Short-Term Group Debt	2 263 000	4 165 000	3 990 000	5 677 000
Total Long-Term Debt	11 349 000	6 233 000	3 608 000	118 000
Creditors	551 000	1 121 000	735 000	341 000
Unpaid Taxes	0	0	0	0
Dividends	0	0	0	0
Other Current Debt	248 000	577 000	908 000	523 000
Total Current Debt	3 062 000	5 863 000	5 634 000	6 542 000
Total Equity and Debt	14 441 000	12 125 000	9 283 000	6 693 000

Financial indicators	2022	2021	2020	2019
Return on Equity	3 590 %	−3 850 %	−3 240 %	3 875,76 %
Debt-to-Equity Ratio	378,3	207,77	90,2	3,58
Operating Profit Margin	44,75 %	35,74 %	26,8 %	74,45 %
Current Ratio	0,63	0,83	0,53	0,22
Quick Ratio	0,63	0,83	0,53	0,22
Equity Ratio	0	0	0	0
Gross Profit Margin	100 %	100 %	100 %	100 %