KINGSRØD EIENDOMSSELSKAP AS

1724 SARPSBORG

Finances

Share Ownership

Return on Equity

18,52 %

Current Ratio

0,63

Debt-to-Equity Ratio

1,22

Key figures (NOK)	2022	2021	2020	2019
Revenue	1 947 000	1 744 000	1 740 000	1 695 000
Net Income	684 000	568 000	564 000	598 000
Total Assets	8 503 000	8 559 000	8 614 000	8 568 000
Total Equity	3 693 000	3 409 000	3 240 000	2 917 000

Income (NOK)	2022	2021	2020	2019
Revenue	1 947 000	1 744 000	1 740 000	1 695 000
Expenditure	897 000	885 000	863 000	795 000
Operating Profit	1 050 000	859 000	877 000	899 000
Financial Income	0	0	0	0
Financial Costs	171 000	130 000	154 000	132 000
Financial Balance	−171 000	−130 000	−154 000	−132 000
Earnings Before Tax	878 000	729 000	723 000	767 000
Tax	194 000	161 000	159 000	169 000
Net Income	684 000	568 000	564 000	598 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	8 318 000	8 341 000	8 364 000	8 388 000
Total Current Assets	186 000	219 000	250 000	181 000
Total Assets	8 503 000	8 559 000	8 614 000	8 568 000
Total Retained Equity	3 593 000	3 309 000	3 140 000	2 817 000
Total Equity	3 693 000	3 409 000	3 240 000	2 917 000
Total Long-Term Debt	4 518 000	4 766 000	4 998 000	5 249 000
Total Current Debt	293 000	385 000	375 000	403 000
Total Equity and Debt	8 503 000	8 559 000	8 614 000	8 568 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	0	0	0
Other Income	1 947 000	1 744 000	1 740 000	1 695 000
Revenue	1 947 000	1 744 000	1 740 000	1 695 000
Cost of Goods Sold	0	0	0	0
Salary Costs	56 000	186 000	106 000	72 000
Depreciation	23 000	23 000	23 000	23 000
Impairment	0	0	0	0
Expenditure	897 000	885 000	863 000	795 000
Operating Profit	1 050 000	859 000	877 000	899 000
Financial Income	0	0	0	0
Financial Costs	171 000	130 000	154 000	132 000
Financial Balance	−171 000	−130 000	−154 000	−132 000
Dividends	400 000	400 000	0	0
Net Income	684 000	568 000	564 000	598 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	8 318 000	8 341 000	8 364 000	8 387 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	0
Total Tangible Assets	8 318 000	8 341 000	8 364 000	8 387 000
Total Fiancial Fixed Assets	0	0	0	1 000
Total Fixed Assets	8 318 000	8 341 000	8 364 000	8 388 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	110 000	123 000	130 000	95 000
Total Current Assets	186 000	219 000	250 000	181 000
Total Assets	8 503 000	8 559 000	8 614 000	8 568 000
Total Equity	3 693 000	3 409 000	3 240 000	2 917 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	4 518 000	4 766 000	4 998 000	5 249 000
Creditors	26 000	16 000	0	9 000
Unpaid Taxes	0	16 000	23 000	19 000
Dividends	400 000	400 000	0	0
Other Current Debt	67 000	185 000	185 000	196 000
Total Current Debt	293 000	385 000	375 000	403 000
Total Equity and Debt	8 503 000	8 559 000	8 614 000	8 568 000

Financial indicators	2022	2021	2020	2019
Return on Equity	18,52 %	16,66 %	17,41 %	20,5 %
Debt-to-Equity Ratio	1,22	1,4	1,54	1,8
Operating Profit Margin	53,93 %	49,25 %	50,4 %	53,04 %
Current Ratio	0,63	0,57	0,67	0,45
Quick Ratio	0,63	0,57	0,67	0,45
Equity Ratio	0,43	0,4	0,38	0,34
Gross Profit Margin	100 %	100 %	100 %	100 %