KONGSVEIEN 30 AS

0160 OSLO

Finances

Share Ownership

Return on Equity

1,27 %

Current Ratio

1,67

Debt-to-Equity Ratio

1,25

Key figures (NOK)	2022	2021	2020	2019
Revenue	23 770 000	23 148 000	20 952 000	20 297 000
Net Income	981 000	6 451 000	3 956 000	3 150 000
Total Assets	187 336 000	193 498 000	191 838 000	183 911 000
Total Equity	77 309 000	77 832 000	80 518 000	78 741 000

Income (NOK)	2022	2021	2020	2019
Revenue	23 770 000	23 148 000	20 952 000	20 297 000
Expenditure	19 483 000	11 234 000	11 396 000	11 259 000
Operating Profit	4 288 000	11 914 000	9 557 000	9 038 000
Financial Income	45 000	33 000	1 000	2 000
Financial Costs	3 075 000	3 077 000	4 486 000	5 001 000
Financial Balance	−3 030 000	−3 044 000	−4 485 000	−4 999 000
Earnings Before Tax	1 258 000	8 870 000	5 072 000	4 039 000
Tax	276 000	2 419 000	1 116 000	889 000
Net Income	981 000	6 451 000	3 956 000	3 150 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	165 138 000	170 893 000	178 878 000	182 241 000
Total Current Assets	22 198 000	22 605 000	12 960 000	1 669 000
Total Assets	187 336 000	193 498 000	191 838 000	183 911 000
Total Retained Equity	0	260 000	2 945 000	1 168 000
Total Equity	77 309 000	77 832 000	80 518 000	78 741 000
Total Long-Term Debt	96 707 000	96 855 000	96 964 000	99 972 000
Total Current Debt	13 320 000	18 811 000	14 357 000	5 197 000
Total Equity and Debt	187 336 000	193 498 000	191 838 000	183 911 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	0	0	0
Other Income	23 770 000	23 148 000	20 952 000	20 297 000
Revenue	23 770 000	23 148 000	20 952 000	20 297 000
Cost of Goods Sold	0	0	0	0
Salary Costs	0	0	0	0
Depreciation	5 756 000	5 756 000	5 764 000	5 756 000
Impairment	0	0	0	0
Expenditure	19 483 000	11 234 000	11 396 000	11 259 000
Operating Profit	4 288 000	11 914 000	9 557 000	9 038 000
Financial Income	45 000	33 000	1 000	2 000
Financial Costs	3 075 000	3 077 000	4 486 000	5 001 000
Financial Balance	−3 030 000	−3 044 000	−4 485 000	−4 999 000
Dividends	0	0	0	0
Net Income	981 000	6 451 000	3 956 000	3 150 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	165 138 000	170 893 000	178 878 000	182 241 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	0
Total Tangible Assets	165 138 000	170 893 000	178 878 000	182 241 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	165 138 000	170 893 000	178 878 000	182 241 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	13 857 000	14 977 000	3 493 000	247 000
Total Current Assets	22 198 000	22 605 000	12 960 000	1 669 000
Total Assets	187 336 000	193 498 000	191 838 000	183 911 000
Total Equity	77 309 000	77 832 000	80 518 000	78 741 000
Short-Term Group Debt	692 000	763 000	760 000	0
Total Long-Term Debt	96 707 000	96 855 000	96 964 000	99 972 000
Creditors	218 000	259 000	35 000	1 939 000
Unpaid Taxes	2 569 000	1 293 000	2 465 000	0
Dividends	0	0	0	0
Other Current Debt	9 841 000	16 495 000	10 688 000	3 259 000
Total Current Debt	13 320 000	18 811 000	14 357 000	5 197 000
Total Equity and Debt	187 336 000	193 498 000	191 838 000	183 911 000

Financial indicators	2022	2021	2020	2019
Return on Equity	1,27 %	8,29 %	4,91 %	4 %
Debt-to-Equity Ratio	1,25	1,24	1,2	1,27
Operating Profit Margin	18,04 %	51,47 %	45,61 %	44,53 %
Current Ratio	1,67	1,2	0,9	0,32
Quick Ratio	1,67	1,2	0,9	0,32
Equity Ratio	0,41	0,4	0,42	0,43
Gross Profit Margin	100 %	100 %	100 %	100 %