KONGSGÅRD AS

4611 KRISTIANSAND S

Finances

Return on Equity

0,97 %

Current Ratio

6,19

Debt-to-Equity Ratio

0,13

Key figures (NOK)	2022	2021	2020	2019
Revenue	592 000	681 000	626 000	608 000
Net Income	60 000	201 000	140 000	−78 000
Total Assets	7 104 000	7 016 000	6 796 000	6 597 000
Total Equity	6 183 000	6 123 000	5 922 000	5 782 000

Income (NOK)	2022	2021	2020	2019
Revenue	592 000	681 000	626 000	608 000
Expenditure	621 000	515 000	538 000	800 000
Operating Profit	−28 000	165 000	89 000	−192 000
Financial Income	130 000	117 000	113 000	113 000
Financial Costs	25 000	25 000	23 000	22 000
Financial Balance	105 000	92 000	90 000	91 000
Earnings Before Tax	77 000	257 000	179 000	−100 000
Tax	17 000	57 000	39 000	−22 000
Net Income	60 000	201 000	140 000	−78 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	6 243 000	6 259 000	6 010 000	6 035 000
Total Current Assets	861 000	757 000	786 000	561 000
Total Assets	7 104 000	7 016 000	6 796 000	6 597 000
Total Retained Equity	4 366 000	4 306 000	4 105 000	3 965 000
Total Equity	6 183 000	6 123 000	5 922 000	5 782 000
Total Long-Term Debt	782 000	782 000	783 000	785 000
Total Current Debt	139 000	111 000	92 000	30 000
Total Equity and Debt	7 104 000	7 016 000	6 796 000	6 597 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	586 000	661 000	617 000	599 000
Other Income	6 000	20 000	9 000	10 000
Revenue	592 000	681 000	626 000	608 000
Cost of Goods Sold	0	0	0	0
Salary Costs	0	0	26 000	0
Depreciation	137 000	137 000	137 000	140 000
Impairment	0	0	0	0
Expenditure	621 000	515 000	538 000	800 000
Operating Profit	−28 000	165 000	89 000	−192 000
Financial Income	130 000	117 000	113 000	113 000
Financial Costs	25 000	25 000	23 000	22 000
Financial Balance	105 000	92 000	90 000	91 000
Dividends	0	0	0	0
Net Income	60 000	201 000	140 000	−78 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	2 803 000	2 940 000	3 077 000	3 214 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	0
Total Tangible Assets	2 803 000	2 940 000	3 077 000	3 214 000
Total Fiancial Fixed Assets	3 440 000	3 319 000	2 933 000	2 821 000
Total Fixed Assets	6 243 000	6 259 000	6 010 000	6 035 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	779 000	657 000	493 000	421 000
Total Current Assets	861 000	757 000	786 000	561 000
Total Assets	7 104 000	7 016 000	6 796 000	6 597 000
Total Equity	6 183 000	6 123 000	5 922 000	5 782 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	782 000	782 000	783 000	785 000
Creditors	84 000	11 000	13 000	20 000
Unpaid Taxes	0	7 000	0	0
Dividends	0	0	0	0
Other Current Debt	14 000	12 000	14 000	9 000
Total Current Debt	139 000	111 000	92 000	30 000
Total Equity and Debt	7 104 000	7 016 000	6 796 000	6 597 000

Financial indicators	2022	2021	2020	2019
Return on Equity	0,97 %	3,28 %	2,36 %	−1,35 %
Debt-to-Equity Ratio	0,13	0,13	0,13	0,14
Operating Profit Margin	−4,73 %	24,23 %	14,22 %	−31,58 %
Current Ratio	6,19	6,82	8,54	18,7
Quick Ratio	6,19	6,82	8,54	18,7
Equity Ratio	0,87	0,87	0,87	0,88
Gross Profit Margin	100 %	100 %	100 %	100 %