AKTIV EIENDOMSMEGLING KONGSVINGER AS

2212 KONGSVINGER

Finances

Share Ownership

Return on Equity

0,77 %

Current Ratio

2,73

Debt-to-Equity Ratio

0,81

Key figures (NOK)	2022	2021	2020	2019
Revenue	16 348 000	18 689 000	11 213 000	7 599 000
Net Income	25 000	138 000	870 000	202 000
Total Assets	8 249 000	9 268 000	6 396 000	2 550 000
Total Equity	3 248 000	3 223 000	2 085 000	1 215 000

Income (NOK)	2022	2021	2020	2019
Revenue	16 348 000	18 689 000	11 213 000	7 599 000
Expenditure	16 303 000	18 447 000	10 140 000	7 453 000
Operating Profit	44 000	242 000	1 072 000	146 000
Financial Income	110 000	61 000	70 000	131 000
Financial Costs	122 000	112 000	10 000	0
Financial Balance	−12 000	−51 000	60 000	131 000
Earnings Before Tax	33 000	190 000	1 133 000	277 000
Tax	8 000	52 000	263 000	75 000
Net Income	25 000	138 000	870 000	202 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	1 785 000	2 480 000	2 256 000	4 000
Total Current Assets	6 463 000	6 788 000	4 140 000	2 546 000
Total Assets	8 249 000	9 268 000	6 396 000	2 550 000
Total Retained Equity	2 648 000	2 623 000	1 985 000	1 115 000
Total Equity	3 248 000	3 223 000	2 085 000	1 215 000
Total Long-Term Debt	2 634 000	3 071 000	3 049 000	0
Total Current Debt	2 366 000	2 974 000	1 262 000	1 335 000
Total Equity and Debt	8 249 000	9 268 000	6 396 000	2 550 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	16 089 000	18 689 000	11 213 000	7 599 000
Other Income	258 000	0	0	0
Revenue	16 348 000	18 689 000	11 213 000	7 599 000
Cost of Goods Sold	4 750 000	4 883 000	3 503 000	2 285 000
Salary Costs	7 730 000	8 614 000	3 935 000	3 072 000
Depreciation	316 000	344 000	25 000	0
Impairment	0	0	0	0
Expenditure	16 303 000	18 447 000	10 140 000	7 453 000
Operating Profit	44 000	242 000	1 072 000	146 000
Financial Income	110 000	61 000	70 000	131 000
Financial Costs	122 000	112 000	10 000	0
Financial Balance	−12 000	−51 000	60 000	131 000
Dividends	0	0	0	0
Net Income	25 000	138 000	870 000	202 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	4 000
Real Eastate	0	0	0	0
Machinery and Plant Facilities	0	0	0	0
Fixtures	1 785 000	2 480 000	2 256 000	0
Total Tangible Assets	1 785 000	2 480 000	2 256 000	0
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	1 785 000	2 480 000	2 256 000	4 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	2 217 000	3 178 000	2 416 000	1 041 000
Total Current Assets	6 463 000	6 788 000	4 140 000	2 546 000
Total Assets	8 249 000	9 268 000	6 396 000	2 550 000
Total Equity	3 248 000	3 223 000	2 085 000	1 215 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	2 634 000	3 071 000	3 049 000	0
Creditors	656 000	381 000	191 000	316 000
Unpaid Taxes	836 000	1 474 000	404 000	629 000
Dividends	0	0	0	0
Other Current Debt	873 000	1 059 000	456 000	317 000
Total Current Debt	2 366 000	2 974 000	1 262 000	1 335 000
Total Equity and Debt	8 249 000	9 268 000	6 396 000	2 550 000

Financial indicators	2022	2021	2020	2019
Return on Equity	0,77 %	4,28 %	41,73 %	16,63 %
Debt-to-Equity Ratio	0,81	0,95	1,46	0
Operating Profit Margin	0,27 %	1,29 %	9,56 %	1,92 %
Current Ratio	2,73	2,28	3,28	1,91
Quick Ratio	2,73	2,28	3,28	1,91
Equity Ratio	0,39	0,35	0,33	0,48
Gross Profit Margin	70,94 %	73,87 %	68,76 %	69,93 %