KONGSGAARD AS

4638 KRISTIANSAND S

Finances

Share Ownership

Return on Equity

78,79 %

Current Ratio

1,37

Debt-to-Equity Ratio

0,35

Key figures (NOK)	2022	2021	2020	2019
Revenue	22 893 000	19 721 000	17 948 000	17 111 000
Net Income	2 990 000	1 078 000	871 000	664 000
Total Assets	9 360 000	7 799 000	6 900 000	5 416 000
Total Equity	3 795 000	1 905 000	1 227 000	706 000

Income (NOK)	2022	2021	2020	2019
Revenue	22 893 000	19 721 000	17 948 000	17 111 000
Expenditure	18 915 000	18 215 000	16 696 000	16 122 000
Operating Profit	3 978 000	1 506 000	1 251 000	989 000
Financial Income	0	0	0	0
Financial Costs	144 000	125 000	134 000	137 000
Financial Balance	−144 000	−125 000	−134 000	−137 000
Earnings Before Tax	3 834 000	1 382 000	1 117 000	852 000
Tax	843 000	304 000	246 000	188 000
Net Income	2 990 000	1 078 000	871 000	664 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	3 584 000	4 054 000	3 206 000	3 450 000
Total Current Assets	5 776 000	3 745 000	3 695 000	1 967 000
Total Assets	9 360 000	7 799 000	6 900 000	5 416 000
Total Retained Equity	3 764 000	1 873 000	1 196 000	675 000
Total Equity	3 795 000	1 905 000	1 227 000	706 000
Total Long-Term Debt	1 346 000	1 916 000	1 720 000	1 961 000
Total Current Debt	4 219 000	3 978 000	3 953 000	2 749 000
Total Equity and Debt	9 360 000	7 799 000	6 900 000	5 416 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	20 974 000	19 287 000	17 880 000	16 800 000
Other Income	1 918 000	434 000	68 000	310 000
Revenue	22 893 000	19 721 000	17 948 000	17 111 000
Cost of Goods Sold	612 000	173 000	66 000	1 225 000
Salary Costs	10 502 000	10 668 000	10 806 000	9 073 000
Depreciation	1 293 000	1 233 000	1 075 000	935 000
Impairment	0	0	0	0
Expenditure	18 915 000	18 215 000	16 696 000	16 122 000
Operating Profit	3 978 000	1 506 000	1 251 000	989 000
Financial Income	0	0	0	0
Financial Costs	144 000	125 000	134 000	137 000
Financial Balance	−144 000	−125 000	−134 000	−137 000
Dividends	100 000	0	200 000	0
Net Income	2 990 000	1 078 000	871 000	664 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	1 000	0	0
Real Eastate	0	0	0	0
Machinery and Plant Facilities	0	0	0	0
Fixtures	2 729 000	3 472 000	2 701 000	3 077 000
Total Tangible Assets	2 729 000	3 472 000	2 701 000	3 077 000
Total Fiancial Fixed Assets	854 000	581 000	505 000	372 000
Total Fixed Assets	3 584 000	4 054 000	3 206 000	3 450 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	2 049 000	1 838 000	1 849 000	470 000
Total Current Assets	5 776 000	3 745 000	3 695 000	1 967 000
Total Assets	9 360 000	7 799 000	6 900 000	5 416 000
Total Equity	3 795 000	1 905 000	1 227 000	706 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	1 346 000	1 916 000	1 720 000	1 961 000
Creditors	915 000	676 000	454 000	338 000
Unpaid Taxes	1 185 000	1 285 000	1 346 000	716 000
Dividends	100 000	0	200 000	0
Other Current Debt	1 434 000	1 698 000	1 666 000	1 494 000
Total Current Debt	4 219 000	3 978 000	3 953 000	2 749 000
Total Equity and Debt	9 360 000	7 799 000	6 900 000	5 416 000

Financial indicators	2022	2021	2020	2019
Return on Equity	78,79 %	56,59 %	70,99 %	94,05 %
Debt-to-Equity Ratio	0,35	1,01	1,4	2,78
Operating Profit Margin	17,38 %	7,64 %	6,97 %	5,78 %
Current Ratio	1,37	0,94	0,93	0,72
Quick Ratio	1,37	0,94	0,93	0,72
Equity Ratio	0,41	0,24	0,18	0,13
Gross Profit Margin	97,33 %	99,12 %	99,63 %	92,84 %