KONSIS EIENDOM AS

0579 OSLO

Finances

Share Ownership

Return on Equity

24,5 %

Current Ratio

9,36

Debt-to-Equity Ratio

0,01

Key figures (NOK)	2022	2021	2020	2019
Revenue	5 621 000	5 156 000	5 902 000	5 048 000
Net Income	1 086 000	385 000	1 205 000	905 000
Total Assets	4 659 000	6 499 000	5 956 000	7 176 000
Total Equity	4 433 000	5 847 000	5 462 000	4 258 000

Income (NOK)	2022	2021	2020	2019
Revenue	5 621 000	5 156 000	5 902 000	5 048 000
Expenditure	4 328 000	4 728 000	4 420 000	3 954 000
Operating Profit	1 293 000	429 000	1 483 000	1 093 000
Financial Income	1 000	1 000	0	0
Financial Costs	0	0	16 000	30 000
Financial Balance	1 000	1 000	−16 000	−30 000
Earnings Before Tax	1 294 000	429 000	1 467 000	1 064 000
Tax	208 000	44 000	263 000	158 000
Net Income	1 086 000	385 000	1 205 000	905 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	3 077 000	3 159 000	3 241 000	3 291 000
Total Current Assets	1 582 000	3 340 000	2 715 000	3 885 000
Total Assets	4 659 000	6 499 000	5 956 000	7 176 000
Total Retained Equity	4 330 000	5 745 000	5 360 000	4 155 000
Total Equity	4 433 000	5 847 000	5 462 000	4 258 000
Total Long-Term Debt	57 000	0	0	0
Total Current Debt	169 000	652 000	494 000	2 918 000
Total Equity and Debt	4 659 000	6 499 000	5 956 000	7 176 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	5 071 000	5 156 000	5 902 000	5 048 000
Other Income	550 000	0	0	0
Revenue	5 621 000	5 156 000	5 902 000	5 048 000
Cost of Goods Sold	0	4 526 000	4 236 000	3 754 000
Salary Costs	0	0	0	0
Depreciation	82 000	82 000	78 000	71 000
Impairment	0	0	0	0
Expenditure	4 328 000	4 728 000	4 420 000	3 954 000
Operating Profit	1 293 000	429 000	1 483 000	1 093 000
Financial Income	1 000	1 000	0	0
Financial Costs	0	0	16 000	30 000
Financial Balance	1 000	1 000	−16 000	−30 000
Dividends	0	0	0	0
Net Income	1 086 000	385 000	1 205 000	905 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	3 060 000	3 129 000	3 241 000	3 251 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	17 000	31 000	0	40 000
Total Tangible Assets	3 077 000	3 159 000	3 241 000	3 291 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	3 077 000	3 159 000	3 241 000	3 291 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	1 576 000	3 339 000	2 715 000	2 655 000
Total Current Assets	1 582 000	3 340 000	2 715 000	3 885 000
Total Assets	4 659 000	6 499 000	5 956 000	7 176 000
Total Equity	4 433 000	5 847 000	5 462 000	4 258 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	57 000	0	0	0
Creditors	7 000	375 000	0	830 000
Unpaid Taxes	0	223 000	212 000	0
Dividends	0	0	0	0
Other Current Debt	12 000	9 000	19 000	1 930 000
Total Current Debt	169 000	652 000	494 000	2 918 000
Total Equity and Debt	4 659 000	6 499 000	5 956 000	7 176 000

Financial indicators	2022	2021	2020	2019
Return on Equity	24,5 %	6,58 %	22,06 %	21,25 %
Debt-to-Equity Ratio	0,01	0	0	0
Operating Profit Margin	23 %	8,32 %	25,13 %	21,65 %
Current Ratio	9,36	5,12	5,5	1,33
Quick Ratio	9,36	5,12	5,5	1,33
Equity Ratio	0,95	0,9	0,92	0,59
Gross Profit Margin	100 %	12,22 %	28,23 %	25,63 %