KONGSÅSEN EIENDOMSSELSKAP AS

0185 OSLO

Finances

Share Ownership

Return on Equity

44,3 %

Current Ratio

1,3

Debt-to-Equity Ratio

4,48

Key figures (NOK)	2022	2021	2020	2019
Revenue	4 350 000	4 184 000	4 124 000	4 073 000
Net Income	2 776 000	1 882 000	1 813 000	1 584 000
Total Assets	36 562 000	35 553 000	36 438 000	37 929 000
Total Equity	6 266 000	5 221 000	4 339 000	4 176 000

Income (NOK)	2022	2021	2020	2019
Revenue	4 350 000	4 184 000	4 124 000	4 073 000
Expenditure	958 000	1 081 000	1 014 000	1 186 000
Operating Profit	3 392 000	3 102 000	3 110 000	2 887 000
Financial Income	631 000	7 000	14 000	15 000
Financial Costs	464 000	696 000	799 000	872 000
Financial Balance	167 000	−689 000	−785 000	−857 000
Earnings Before Tax	3 559 000	2 413 000	2 324 000	2 031 000
Tax	783 000	531 000	511 000	447 000
Net Income	2 776 000	1 882 000	1 813 000	1 584 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	33 657 000	34 620 000	35 447 000	36 278 000
Total Current Assets	2 905 000	933 000	992 000	1 651 000
Total Assets	36 562 000	35 553 000	36 438 000	37 929 000
Total Retained Equity	5 333 000	4 288 000	2 406 000	593 000
Total Equity	6 266 000	5 221 000	4 339 000	4 176 000
Total Long-Term Debt	28 064 000	29 269 000	30 388 000	32 677 000
Total Current Debt	2 232 000	1 063 000	1 711 000	1 077 000
Total Equity and Debt	36 562 000	35 553 000	36 438 000	37 929 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	0	0	0
Other Income	4 350 000	4 184 000	4 124 000	4 073 000
Revenue	4 350 000	4 184 000	4 124 000	4 073 000
Cost of Goods Sold	0	0	0	0
Salary Costs	0	0	0	0
Depreciation	808 000	840 000	845 000	840 000
Impairment	0	0	0	0
Expenditure	958 000	1 081 000	1 014 000	1 186 000
Operating Profit	3 392 000	3 102 000	3 110 000	2 887 000
Financial Income	631 000	7 000	14 000	15 000
Financial Costs	464 000	696 000	799 000	872 000
Financial Balance	167 000	−689 000	−785 000	−857 000
Dividends	0	1 000 000	1 650 000	1 000 000
Net Income	2 776 000	1 882 000	1 813 000	1 584 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	33 657 000	34 465 000	35 305 000	36 150 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	0
Total Tangible Assets	33 657 000	34 465 000	35 305 000	36 150 000
Total Fiancial Fixed Assets	0	155 000	142 000	128 000
Total Fixed Assets	33 657 000	34 620 000	35 447 000	36 278 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	0	933 000	992 000	1 651 000
Total Current Assets	2 905 000	933 000	992 000	1 651 000
Total Assets	36 562 000	35 553 000	36 438 000	37 929 000
Total Equity	6 266 000	5 221 000	4 339 000	4 176 000
Short-Term Group Debt	2 219 000	0	0	0
Total Long-Term Debt	28 064 000	29 269 000	30 388 000	32 677 000
Creditors	1 000	0	0	4 000
Unpaid Taxes	0	0	0	0
Dividends	0	1 000 000	1 650 000	1 000 000
Other Current Debt	12 000	63 000	61 000	72 000
Total Current Debt	2 232 000	1 063 000	1 711 000	1 077 000
Total Equity and Debt	36 562 000	35 553 000	36 438 000	37 929 000

Financial indicators	2022	2021	2020	2019
Return on Equity	44,3 %	36,05 %	41,78 %	37,93 %
Debt-to-Equity Ratio	4,48	5,61	7	7,82
Operating Profit Margin	77,98 %	74,14 %	75,41 %	70,88 %
Current Ratio	1,3	0,88	0,58	1,53
Quick Ratio	1,3	0,88	0,58	1,53
Equity Ratio	0,17	0,15	0,12	0,11
Gross Profit Margin	100 %	100 %	100 %	100 %