KONGSVEGEN BORETTSLAG

7011 TRONDHEIM

Finances

Share Ownership

Return on Equity

0,63 %

Current Ratio

1,66

Debt-to-Equity Ratio

0,88

Key figures (NOK)	2022	2021	2020	2019
Revenue	6 901 000	6 682 000	6 706 000	6 474 000
Net Income	193 000	628 000	−4 136 000	264 000
Total Assets	58 631 000	59 932 000	60 746 000	62 771 000
Total Equity	30 419 000	30 226 000	29 598 000	33 734 000

Income (NOK)	2022	2021	2020	2019
Revenue	6 901 000	6 682 000	6 706 000	6 474 000
Expenditure	−6 244 000	−5 717 000	−10 362 000	−5 612 000
Operating Profit	658 000	965 000	−3 655 000	862 000
Financial Income	25 000	1 000	8 000	30 000
Financial Costs	−489 000	−338 000	−489 000	−629 000
Financial Balance	514 000	339 000	497 000	659 000
Earnings Before Tax	193 000	628 000	−4 136 000	264 000
Tax	0	0	0	0
Net Income	193 000	628 000	−4 136 000	264 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	56 235 000	57 289 000	58 344 000	59 399 000
Total Current Assets	2 396 000	2 642 000	2 402 000	3 371 000
Total Assets	58 631 000	59 932 000	60 746 000	62 771 000
Total Retained Equity	30 419 000	30 226 000	29 598 000	33 734 000
Total Equity	30 419 000	30 226 000	29 598 000	33 734 000
Total Long-Term Debt	26 769 000	28 390 000	29 964 000	28 276 000
Total Current Debt	1 443 000	1 315 000	1 184 000	761 000
Total Equity and Debt	58 631 000	59 932 000	60 746 000	62 771 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	0	0	0
Other Income	6 901 000	6 682 000	6 706 000	6 474 000
Revenue	6 901 000	6 682 000	6 706 000	6 474 000
Cost of Goods Sold	0	0	0	0
Salary Costs	−213 000	−228 000	−200 000	−214 000
Depreciation	−1 055 000	−1 055 000	−1 055 000	−1 053 000
Impairment	0	0	0	0
Expenditure	−6 244 000	−5 717 000	−10 362 000	−5 612 000
Operating Profit	658 000	965 000	−3 655 000	862 000
Financial Income	25 000	1 000	8 000	30 000
Financial Costs	−489 000	−338 000	−489 000	−629 000
Financial Balance	514 000	339 000	497 000	659 000
Dividends	0	0	0	0
Net Income	193 000	628 000	−4 136 000	264 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	56 033 000	56 996 000	57 958 000	58 921 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	201 000	294 000	386 000	478 000
Total Tangible Assets	56 235 000	57 289 000	58 344 000	59 399 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	56 235 000	57 289 000	58 344 000	59 399 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	2 396 000	2 642 000	2 402 000	3 371 000
Total Current Assets	2 396 000	2 642 000	2 402 000	3 371 000
Total Assets	58 631 000	59 932 000	60 746 000	62 771 000
Total Equity	30 419 000	30 226 000	29 598 000	33 734 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	26 769 000	28 390 000	29 964 000	28 276 000
Creditors	1 361 000	1 157 000	1 038 000	674 000
Unpaid Taxes	0	2 000	0	0
Dividends	0	0	0	0
Other Current Debt	81 000	157 000	146 000	86 000
Total Current Debt	1 443 000	1 315 000	1 184 000	761 000
Total Equity and Debt	58 631 000	59 932 000	60 746 000	62 771 000

Financial indicators	2022	2021	2020	2019
Return on Equity	0,63 %	2,08 %	−13,97 %	0,78 %
Debt-to-Equity Ratio	0,88	0,94	1,01	0,84
Operating Profit Margin	9,53 %	14,44 %	−54,5 %	13,31 %
Current Ratio	1,66	2,01	2,03	4,43
Quick Ratio	1,66	2,01	2,03	4,43
Equity Ratio	0,52	0,5	0,49	0,54
Gross Profit Margin	100 %	100 %	100 %	100 %