KONGENS VERV AS

4610 KRISTIANSAND S

Finances

Share Ownership

Return on Equity

19,55 %

Current Ratio

1,14

Debt-to-Equity Ratio

1,17

Key figures (NOK)	2022	2021	2020	2019
Revenue	8 251 000	8 136 000	10 306 000	10 298 000
Net Income	3 717 000	4 446 000	327 000	1 345 000
Total Assets	46 271 000	45 322 000	43 357 000	44 654 000
Total Equity	19 014 000	18 013 000	17 887 000	18 434 000

Income (NOK)	2022	2021	2020	2019
Revenue	8 251 000	8 136 000	10 306 000	10 298 000
Expenditure	3 444 000	3 061 000	9 101 000	8 346 000
Operating Profit	4 807 000	5 074 000	1 205 000	1 952 000
Financial Income	7 000	583 000	8 000	41 000
Financial Costs	42 000	49 000	702 000	268 000
Financial Balance	−35 000	534 000	−694 000	−227 000
Earnings Before Tax	4 772 000	5 609 000	510 000	1 724 000
Tax	1 055 000	1 163 000	184 000	379 000
Net Income	3 717 000	4 446 000	327 000	1 345 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	40 580 000	40 678 000	40 342 000	42 826 000
Total Current Assets	5 691 000	4 644 000	3 015 000	1 828 000
Total Assets	46 271 000	45 322 000	43 357 000	44 654 000
Total Retained Equity	7 416 000	6 415 000	6 289 000	6 836 000
Total Equity	19 014 000	18 013 000	17 887 000	18 434 000
Total Long-Term Debt	22 277 000	21 514 000	18 005 000	18 479 000
Total Current Debt	4 980 000	5 794 000	7 466 000	7 741 000
Total Equity and Debt	46 271 000	45 322 000	43 357 000	44 654 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	43 000	125 000	2 747 000	2 729 000
Other Income	8 208 000	8 011 000	7 560 000	7 569 000
Revenue	8 251 000	8 136 000	10 306 000	10 298 000
Cost of Goods Sold	42 000	141 000	865 000	234 000
Salary Costs	0	0	5 333 000	4 853 000
Depreciation	129 000	164 000	168 000	239 000
Impairment	0	0	0	0
Expenditure	3 444 000	3 061 000	9 101 000	8 346 000
Operating Profit	4 807 000	5 074 000	1 205 000	1 952 000
Financial Income	7 000	583 000	8 000	41 000
Financial Costs	42 000	49 000	702 000	268 000
Financial Balance	−35 000	534 000	−694 000	−227 000
Dividends	0	0	0	15 000 000
Net Income	3 717 000	4 446 000	327 000	1 345 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	39 987 000	40 106 000	40 224 000	40 342 000
Machinery and Plant Facilities	16 000	26 000	72 000	122 000
Fixtures	0	0	0	0
Total Tangible Assets	40 003 000	40 132 000	40 296 000	40 464 000
Total Fiancial Fixed Assets	577 000	546 000	46 000	2 361 000
Total Fixed Assets	40 580 000	40 678 000	40 342 000	42 826 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	3 000	3 000	342 000	195 000
Total Current Assets	5 691 000	4 644 000	3 015 000	1 828 000
Total Assets	46 271 000	45 322 000	43 357 000	44 654 000
Total Equity	19 014 000	18 013 000	17 887 000	18 434 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	22 277 000	21 514 000	18 005 000	18 479 000
Creditors	748 000	45 000	182 000	213 000
Unpaid Taxes	0	0	626 000	519 000
Dividends	0	0	0	15 000 000
Other Current Debt	3 918 000	5 749 000	6 658 000	7 009 000
Total Current Debt	4 980 000	5 794 000	7 466 000	7 741 000
Total Equity and Debt	46 271 000	45 322 000	43 357 000	44 654 000

Financial indicators	2022	2021	2020	2019
Return on Equity	19,55 %	24,68 %	1,83 %	7,3 %
Debt-to-Equity Ratio	1,17	1,19	1,01	1
Operating Profit Margin	58,26 %	62,36 %	11,69 %	18,96 %
Current Ratio	1,14	0,8	0,4	0,24
Quick Ratio	1,14	0,8	0,4	0,24
Equity Ratio	0,41	0,4	0,41	0,41
Gross Profit Margin	99,49 %	98,27 %	91,61 %	97,73 %