KONGEGÅRDEN EIENDOM AS

1771 HALDEN

Finances

Share Ownership

Return on Equity

−210,97 %

Current Ratio

Debt-to-Equity Ratio

1,43

Key figures (NOK)	2022	2021	2020	2019
Revenue	4 974 000	1 156 000	573 000	875 000
Net Income	−4 943 000	−233 000	403 000	−2 451 000
Total Assets	14 937 000	6 440 000	8 564 000	6 880 000
Total Equity	2 343 000	114 000	−82 000	−2 377 000

Income (NOK)	2022	2021	2020	2019
Revenue	4 974 000	1 156 000	573 000	875 000
Expenditure	11 234 000	1 382 000	362 000	405 000
Operating Profit	−6 259 000	−225 000	212 000	471 000
Financial Income	0	0	0	0
Financial Costs	78 000	74 000	161 000	177 000
Financial Balance	−78 000	−74 000	−161 000	−177 000
Earnings Before Tax	−6 337 000	−299 000	51 000	294 000
Tax	−1 394 000	−66 000	−352 000	−226 000
Net Income	−4 943 000	−233 000	403 000	−2 451 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	5 683 000	5 746 000	5 810 000	5 873 000
Total Current Assets	9 255 000	693 000	2 755 000	1 007 000
Total Assets	14 937 000	6 440 000	8 564 000	6 880 000
Total Retained Equity	−7 450 000	−2 507 000	−2 274 000	−2 677 000
Total Equity	2 343 000	114 000	−82 000	−2 377 000
Total Long-Term Debt	3 350 000	6 157 000	8 480 000	8 938 000
Total Current Debt	9 245 000	169 000	167 000	319 000
Total Equity and Debt	14 937 000	6 440 000	8 564 000	6 880 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	4 974 000	0	0	0
Other Income	0	1 156 000	573 000	875 000
Revenue	4 974 000	1 156 000	573 000	875 000
Cost of Goods Sold	0	0	0	0
Salary Costs	22 000	0	0	0
Depreciation	64 000	64 000	64 000	64 000
Impairment	0	0	0	0
Expenditure	11 234 000	1 382 000	362 000	405 000
Operating Profit	−6 259 000	−225 000	212 000	471 000
Financial Income	0	0	0	0
Financial Costs	78 000	74 000	161 000	177 000
Financial Balance	−78 000	−74 000	−161 000	−177 000
Dividends	0	0	0	0
Net Income	−4 943 000	−233 000	403 000	−2 451 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	5 683 000	5 746 000	5 810 000	5 873 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	0
Total Tangible Assets	5 683 000	5 746 000	5 810 000	5 873 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	5 683 000	5 746 000	5 810 000	5 873 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	0	105 000	242 000	58 000
Total Current Assets	9 255 000	693 000	2 755 000	1 007 000
Total Assets	14 937 000	6 440 000	8 564 000	6 880 000
Total Equity	2 343 000	114 000	−82 000	−2 377 000
Short-Term Group Debt	8 268 000	0	0	0
Total Long-Term Debt	3 350 000	6 157 000	8 480 000	8 938 000
Creditors	963 000	59 000	128 000	314 000
Unpaid Taxes	0	0	0	0
Dividends	0	0	0	0
Other Current Debt	14 000	110 000	39 000	5 000
Total Current Debt	9 245 000	169 000	167 000	319 000
Total Equity and Debt	14 937 000	6 440 000	8 564 000	6 880 000

Financial indicators	2022	2021	2020	2019
Return on Equity	−210,97 %	−204,39 %	−491,46 %	103,11 %
Debt-to-Equity Ratio	1,43	54,01	−103,41	−3,76
Operating Profit Margin	−125,83 %	−19,46 %	37 %	53,83 %
Current Ratio	1	4,1	16,5	3,16
Quick Ratio	1	4,1	16,5	3,16
Equity Ratio	0,16	0,02	−0,01	−0,35
Gross Profit Margin	100 %	100 %	100 %	100 %