KONGSVINGER OG OMEGNS BOLIGBYGGELAG AL

2212 KONGSVINGER

Finances

Return on Equity

10,67 %

Current Ratio

4,44

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	22 717 000	21 929 000	19 050 000	17 333 000
Net Income	2 344 000	2 763 000	2 027 000	1 195 000
Total Assets	25 198 000	23 374 000	19 207 000	16 642 000
Total Equity	21 966 000	19 496 000	16 567 000	14 398 000

Income (NOK)	2022	2021	2020	2019
Revenue	22 717 000	21 929 000	19 050 000	17 333 000
Expenditure	20 425 000	19 647 000	17 397 000	16 409 000
Operating Profit	2 291 000	2 282 000	1 653 000	925 000
Financial Income	107 000	506 000	396 000	291 000
Financial Costs	0	0	0	0
Financial Balance	107 000	506 000	396 000	291 000
Earnings Before Tax	2 398 000	2 788 000	2 049 000	1 216 000
Tax	53 000	25 000	22 000	20 000
Net Income	2 344 000	2 763 000	2 027 000	1 195 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	10 856 000	10 513 000	5 532 000	5 140 000
Total Current Assets	14 342 000	12 861 000	13 674 000	11 502 000
Total Assets	25 198 000	23 374 000	19 207 000	16 642 000
Total Retained Equity	17 445 000	15 100 000	12 337 000	10 310 000
Total Equity	21 966 000	19 496 000	16 567 000	14 398 000
Total Long-Term Debt	0	0	0	200 000
Total Current Debt	3 232 000	3 878 000	2 640 000	2 044 000
Total Equity and Debt	25 198 000	23 374 000	19 207 000	16 642 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	16 944 000	16 163 000	13 716 000	11 844 000
Other Income	5 773 000	5 766 000	5 334 000	5 490 000
Revenue	22 717 000	21 929 000	19 050 000	17 333 000
Cost of Goods Sold	0	0	0	0
Salary Costs	14 053 000	13 297 000	12 270 000	11 106 000
Depreciation	97 000	90 000	108 000	85 000
Impairment	0	0	0	0
Expenditure	20 425 000	19 647 000	17 397 000	16 409 000
Operating Profit	2 291 000	2 282 000	1 653 000	925 000
Financial Income	107 000	506 000	396 000	291 000
Financial Costs	0	0	0	0
Financial Balance	107 000	506 000	396 000	291 000
Dividends	0	0	0	0
Net Income	2 344 000	2 763 000	2 027 000	1 195 000

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	154 000	0
Fixtures	406 000	64 000	0	262 000
Total Tangible Assets	406 000	64 000	154 000	262 000
Total Fiancial Fixed Assets	10 450 000	10 450 000	5 379 000	4 879 000
Total Fixed Assets	10 856 000	10 513 000	5 532 000	5 140 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	8 854 000	6 782 000	9 527 000	8 937 000
Total Current Assets	14 342 000	12 861 000	13 674 000	11 502 000
Total Assets	25 198 000	23 374 000	19 207 000	16 642 000
Total Equity	21 966 000	19 496 000	16 567 000	14 398 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	0	0	200 000
Creditors	372 000	344 000	450 000	328 000
Unpaid Taxes	1 122 000	0	874 000	606 000
Dividends	0	0	0	0
Other Current Debt	1 684 000	3 509 000	1 294 000	1 090 000
Total Current Debt	3 232 000	3 878 000	2 640 000	2 044 000
Total Equity and Debt	25 198 000	23 374 000	19 207 000	16 642 000

Financial indicators	2022	2021	2020	2019
Return on Equity	10,67 %	14,17 %	12,24 %	8,3 %
Debt-to-Equity Ratio	0	0	0	0,01
Operating Profit Margin	10,08 %	10,41 %	8,68 %	5,34 %
Current Ratio	4,44	3,32	5,18	5,63
Quick Ratio	4,44	3,32	5,18	5,63
Equity Ratio	0,87	0,83	0,86	0,87
Gross Profit Margin	100 %	100 %	100 %	100 %