KONGSVINGER BOLIGSTIFTELSE

2211 KONGSVINGER

Finances

Share Ownership

Return on Equity

23,09 %

Current Ratio

4,52

Debt-to-Equity Ratio

2,98

Key figures (NOK)	2022	2021	2020	2019
Revenue	44 879 000	32 323 000	36 719 000	33 328 000
Net Income	11 240 000	1 244 000	8 539 000	3 284 000
Total Assets	199 762 000	195 763 000	202 008 000	204 031 000
Total Equity	48 688 000	37 448 000	36 204 000	27 665 000

Income (NOK)	2022	2021	2020	2019
Revenue	44 879 000	32 323 000	36 719 000	33 328 000
Expenditure	30 633 000	28 720 000	25 397 000	26 763 000
Operating Profit	14 247 000	3 604 000	11 323 000	6 565 000
Financial Income	351 000	213 000	184 000	226 000
Financial Costs	3 358 000	2 572 000	2 969 000	3 507 000
Financial Balance	−3 007 000	−2 359 000	−2 785 000	−3 281 000
Earnings Before Tax	11 240 000	1 244 000	8 539 000	3 284 000
Tax	0	0	0	0
Net Income	11 240 000	1 244 000	8 539 000	3 284 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	173 718 000	171 034 000	166 732 000	177 004 000
Total Current Assets	26 043 000	24 729 000	35 276 000	27 027 000
Total Assets	199 762 000	195 763 000	202 008 000	204 031 000
Total Retained Equity	48 488 000	37 248 000	36 004 000	27 465 000
Total Equity	48 688 000	37 448 000	36 204 000	27 665 000
Total Long-Term Debt	145 317 000	153 286 000	160 587 000	171 796 000
Total Current Debt	5 756 000	5 029 000	5 217 000	4 570 000
Total Equity and Debt	199 762 000	195 763 000	202 008 000	204 031 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	30 412 000	29 425 000	29 159 000	29 143 000
Other Income	14 467 000	2 897 000	7 560 000	4 186 000
Revenue	44 879 000	32 323 000	36 719 000	33 328 000
Cost of Goods Sold	6 828 000	7 203 000	5 718 000	6 212 000
Salary Costs	5 914 000	5 109 000	4 957 000	4 793 000
Depreciation	4 779 000	4 918 000	4 935 000	5 221 000
Impairment	0	0	0	0
Expenditure	30 633 000	28 720 000	25 397 000	26 763 000
Operating Profit	14 247 000	3 604 000	11 323 000	6 565 000
Financial Income	351 000	213 000	184 000	226 000
Financial Costs	3 358 000	2 572 000	2 969 000	3 507 000
Financial Balance	−3 007 000	−2 359 000	−2 785 000	−3 281 000
Dividends	0	0	0	0
Net Income	11 240 000	1 244 000	8 539 000	3 284 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	131 600 000	129 266 000	125 000 000	134 067 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	1 078 000	36 000	0	15 000
Total Tangible Assets	132 678 000	129 302 000	125 000 000	134 082 000
Total Fiancial Fixed Assets	41 041 000	41 732 000	41 732 000	42 922 000
Total Fixed Assets	173 718 000	171 034 000	166 732 000	177 004 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	19 247 000	20 636 000	30 580 000	22 199 000
Total Current Assets	26 043 000	24 729 000	35 276 000	27 027 000
Total Assets	199 762 000	195 763 000	202 008 000	204 031 000
Total Equity	48 688 000	37 448 000	36 204 000	27 665 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	145 317 000	153 286 000	160 587 000	171 796 000
Creditors	2 315 000	2 243 000	2 390 000	1 563 000
Unpaid Taxes	361 000	405 000	608 000	567 000
Dividends	0	0	0	0
Other Current Debt	3 080 000	2 381 000	2 219 000	2 440 000
Total Current Debt	5 756 000	5 029 000	5 217 000	4 570 000
Total Equity and Debt	199 762 000	195 763 000	202 008 000	204 031 000

Financial indicators	2022	2021	2020	2019
Return on Equity	23,09 %	3,32 %	23,59 %	11,87 %
Debt-to-Equity Ratio	2,98	4,09	4,44	6,21
Operating Profit Margin	31,75 %	11,15 %	30,84 %	19,7 %
Current Ratio	4,52	4,92	6,76	5,91
Quick Ratio	4,52	4,92	6,76	5,91
Equity Ratio	0,24	0,19	0,18	0,14
Gross Profit Margin	84,79 %	77,72 %	84,43 %	81,36 %