KONGSGÅRDSLETTA BORETTSLAG

4632 KRISTIANSAND S

Finances

Share Ownership

Return on Equity

−1,61 %

Current Ratio

1,88

Debt-to-Equity Ratio

−1,51

Key figures (NOK)	2022	2021	2020	2019
Revenue	3 516 000	3 476 000	3 555 000	3 268 000
Net Income	175 000	1 268 000	1 145 000	1 010 000
Total Assets	5 562 000	6 054 000	5 965 000	5 915 000
Total Equity	−10 841 000	−11 016 000	−12 284 000	−13 429 000

Income (NOK)	2022	2021	2020	2019
Revenue	3 516 000	3 476 000	3 555 000	3 268 000
Expenditure	3 086 000	2 033 000	2 095 000	1 785 000
Operating Profit	431 000	1 443 000	1 461 000	1 484 000
Financial Income	0	1 000	2 000	3 000
Financial Costs	257 000	175 000	317 000	476 000
Financial Balance	−257 000	−174 000	−315 000	−473 000
Earnings Before Tax	175 000	1 268 000	1 145 000	1 010 000
Tax	0	0	0	0
Net Income	175 000	1 268 000	1 145 000	1 010 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	5 454 000	5 651 000	5 597 000	5 542 000
Total Current Assets	107 000	403 000	368 000	373 000
Total Assets	5 562 000	6 054 000	5 965 000	5 915 000
Total Retained Equity	−10 848 000	−11 022 000	−12 290 000	−13 436 000
Total Equity	−10 841 000	−11 016 000	−12 284 000	−13 429 000
Total Long-Term Debt	16 345 000	17 019 000	18 189 000	19 296 000
Total Current Debt	57 000	51 000	60 000	48 000
Total Equity and Debt	5 562 000	6 054 000	5 965 000	5 915 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	0	0	0
Other Income	3 516 000	3 476 000	3 555 000	3 268 000
Revenue	3 516 000	3 476 000	3 555 000	3 268 000
Cost of Goods Sold	0	0	0	0
Salary Costs	126 000	122 000	111 000	116 000
Depreciation	0	0	0	0
Impairment	0	0	0	0
Expenditure	3 086 000	2 033 000	2 095 000	1 785 000
Operating Profit	431 000	1 443 000	1 461 000	1 484 000
Financial Income	0	1 000	2 000	3 000
Financial Costs	257 000	175 000	317 000	476 000
Financial Balance	−257 000	−174 000	−315 000	−473 000
Dividends	0	0	0	0
Net Income	175 000	1 268 000	1 145 000	1 010 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	5 399 000	5 399 000	5 399 000	5 399 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	0
Total Tangible Assets	5 399 000	5 399 000	5 399 000	5 399 000
Total Fiancial Fixed Assets	55 000	252 000	198 000	143 000
Total Fixed Assets	5 454 000	5 651 000	5 597 000	5 542 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	8 000	310 000	287 000	283 000
Total Current Assets	107 000	403 000	368 000	373 000
Total Assets	5 562 000	6 054 000	5 965 000	5 915 000
Total Equity	−10 841 000	−11 016 000	−12 284 000	−13 429 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	16 345 000	17 019 000	18 189 000	19 296 000
Creditors	32 000	27 000	23 000	18 000
Unpaid Taxes	0	0	0	0
Dividends	0	0	0	0
Other Current Debt	26 000	24 000	37 000	29 000
Total Current Debt	57 000	51 000	60 000	48 000
Total Equity and Debt	5 562 000	6 054 000	5 965 000	5 915 000

Financial indicators	2022	2021	2020	2019
Return on Equity	−1,61 %	−11,51 %	−9,32 %	−7,52 %
Debt-to-Equity Ratio	−1,51	−1,54	−1,48	−1,44
Operating Profit Margin	12,26 %	41,51 %	41,1 %	45,41 %
Current Ratio	1,88	7,9	6,13	7,77
Quick Ratio	1,88	7,9	6,13	7,77
Equity Ratio	−1,95	−1,82	−2,06	−2,27
Gross Profit Margin	100 %	100 %	100 %	100 %