KONGSSENTERET EIENDOM AS

0161 OSLO

Finances

Share Ownership

Return on Equity

4,63 %

Current Ratio

0,59

Debt-to-Equity Ratio

1,24

Key figures (NOK)	2022	2021	2020	2019
Revenue	26 777 000	26 676 000	28 183 000	28 904 000
Net Income	5 578 000	5 354 000	5 855 000	9 927 000
Total Assets	293 545 000	286 629 000	293 987 000	301 273 000
Total Equity	120 578 000	121 485 000	122 011 000	122 539 000

Income (NOK)	2022	2021	2020	2019
Revenue	26 777 000	26 676 000	28 183 000	28 904 000
Expenditure	14 100 000	15 144 000	15 543 000	11 001 000
Operating Profit	12 677 000	11 532 000	12 640 000	17 902 000
Financial Income	161 000	9 000	4 000	4 000
Financial Costs	5 684 000	4 677 000	5 123 000	5 180 000
Financial Balance	−5 523 000	−4 668 000	−5 119 000	−5 176 000
Earnings Before Tax	7 153 000	6 864 000	7 521 000	12 727 000
Tax	1 575 000	1 510 000	1 666 000	2 800 000
Net Income	5 578 000	5 354 000	5 855 000	9 927 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	279 659 000	282 130 000	290 223 000	299 639 000
Total Current Assets	13 886 000	4 499 000	3 764 000	1 634 000
Total Assets	293 545 000	286 629 000	293 987 000	301 273 000
Total Retained Equity	82 000	990 000	1 515 000	2 044 000
Total Equity	120 578 000	121 485 000	122 011 000	122 539 000
Total Long-Term Debt	149 350 000	154 605 000	161 753 000	136 887 000
Total Current Debt	23 617 000	10 539 000	10 223 000	41 846 000
Total Equity and Debt	293 545 000	286 629 000	293 987 000	301 273 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	0	0	0
Other Income	26 777 000	26 676 000	28 183 000	28 904 000
Revenue	26 777 000	26 676 000	28 183 000	28 904 000
Cost of Goods Sold	110 000	7 000	214 000	131 000
Salary Costs	0	0	0	0
Depreciation	8 799 000	9 125 000	9 463 000	5 691 000
Impairment	0	0	0	0
Expenditure	14 100 000	15 144 000	15 543 000	11 001 000
Operating Profit	12 677 000	11 532 000	12 640 000	17 902 000
Financial Income	161 000	9 000	4 000	4 000
Financial Costs	5 684 000	4 677 000	5 123 000	5 180 000
Financial Balance	−5 523 000	−4 668 000	−5 119 000	−5 176 000
Dividends	0	0	0	0
Net Income	5 578 000	5 354 000	5 855 000	9 927 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	276 970 000	279 060 000	286 481 000	295 108 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	14 000	56 000	211 000	374 000
Total Tangible Assets	276 984 000	279 116 000	286 693 000	295 482 000
Total Fiancial Fixed Assets	2 675 000	3 014 000	3 530 000	4 157 000
Total Fixed Assets	279 659 000	282 130 000	290 223 000	299 639 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	0	0	311 000	0
Total Current Assets	13 886 000	4 499 000	3 764 000	1 634 000
Total Assets	293 545 000	286 629 000	293 987 000	301 273 000
Total Equity	120 578 000	121 485 000	122 011 000	122 539 000
Short-Term Group Debt	17 581 000	8 754 000	8 960 000	40 292 000
Total Long-Term Debt	149 350 000	154 605 000	161 753 000	136 887 000
Creditors	5 204 000	890 000	107 000	926 000
Unpaid Taxes	0	0	0	0
Dividends	0	0	0	0
Other Current Debt	832 000	895 000	1 156 000	628 000
Total Current Debt	23 617 000	10 539 000	10 223 000	41 846 000
Total Equity and Debt	293 545 000	286 629 000	293 987 000	301 273 000

Financial indicators	2022	2021	2020	2019
Return on Equity	4,63 %	4,41 %	4,8 %	8,1 %
Debt-to-Equity Ratio	1,24	1,27	1,33	1,12
Operating Profit Margin	47,34 %	43,23 %	44,85 %	61,94 %
Current Ratio	0,59	0,43	0,37	0,04
Quick Ratio	0,59	0,43	0,37	0,04
Equity Ratio	0,41	0,42	0,42	0,41
Gross Profit Margin	99,59 %	99,97 %	99,24 %	99,55 %