KONGSVIK EIENDOMSSELSKAP AS

9436 KONGSVIK

Finances

Share Ownership

Return on Equity

9,96 %

Current Ratio

0,42

Debt-to-Equity Ratio

3,15

Key figures (NOK)	2022	2021	2020	2019
Revenue	343 000	343 000	343 000	343 000
Net Income	76 000	140 000	107 000	63 000
Total Assets	3 485 000	2 359 000	2 421 000	2 537 000
Total Equity	763 000	687 000	548 000	441 000

Income (NOK)	2022	2021	2020	2019
Revenue	343 000	343 000	343 000	343 000
Expenditure	154 000	132 000	132 000	141 000
Operating Profit	189 000	212 000	212 000	202 000
Financial Income	0	0	0	0
Financial Costs	87 000	28 000	71 000	87 000
Financial Balance	−87 000	−28 000	−71 000	−87 000
Earnings Before Tax	102 000	184 000	141 000	115 000
Tax	26 000	45 000	33 000	52 000
Net Income	76 000	140 000	107 000	63 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	3 353 000	2 214 000	2 258 000	2 330 000
Total Current Assets	133 000	145 000	163 000	207 000
Total Assets	3 485 000	2 359 000	2 421 000	2 537 000
Total Retained Equity	663 000	587 000	448 000	341 000
Total Equity	763 000	687 000	548 000	441 000
Total Long-Term Debt	2 407 000	1 362 000	1 565 000	1 793 000
Total Current Debt	315 000	309 000	308 000	303 000
Total Equity and Debt	3 485 000	2 359 000	2 421 000	2 537 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	0	0	0
Other Income	343 000	343 000	343 000	343 000
Revenue	343 000	343 000	343 000	343 000
Cost of Goods Sold	0	0	0	0
Salary Costs	0	0	0	0
Depreciation	92 000	72 000	72 000	77 000
Impairment	0	0	0	0
Expenditure	154 000	132 000	132 000	141 000
Operating Profit	189 000	212 000	212 000	202 000
Financial Income	0	0	0	0
Financial Costs	87 000	28 000	71 000	87 000
Financial Balance	−87 000	−28 000	−71 000	−87 000
Dividends	0	0	0	0
Net Income	76 000	140 000	107 000	63 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	3 331 000	2 187 000	2 258 000	2 330 000
Machinery and Plant Facilities	22 000	28 000	0	0
Fixtures	0	0	0	0
Total Tangible Assets	3 353 000	2 214 000	2 258 000	2 330 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	3 353 000	2 214 000	2 258 000	2 330 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	31 000	38 000	39 000	30 000
Total Current Assets	133 000	145 000	163 000	207 000
Total Assets	3 485 000	2 359 000	2 421 000	2 537 000
Total Equity	763 000	687 000	548 000	441 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	2 407 000	1 362 000	1 565 000	1 793 000
Creditors	0	5 000	5 000	5 000
Unpaid Taxes	79 000	73 000	80 000	78 000
Dividends	0	0	0	0
Other Current Debt	210 000	187 000	189 000	189 000
Total Current Debt	315 000	309 000	308 000	303 000
Total Equity and Debt	3 485 000	2 359 000	2 421 000	2 537 000

Financial indicators	2022	2021	2020	2019
Return on Equity	9,96 %	20,38 %	19,53 %	14,29 %
Debt-to-Equity Ratio	3,15	1,98	2,86	4,07
Operating Profit Margin	55,1 %	61,81 %	61,81 %	58,89 %
Current Ratio	0,42	0,47	0,53	0,68
Quick Ratio	0,42	0,47	0,53	0,68
Equity Ratio	0,22	0,29	0,23	0,17
Gross Profit Margin	100 %	100 %	100 %	100 %