KONGEVEIEN 49 KOLBOTN AS

0181 OSLO

Finances

Share Ownership

Return on Equity

9,86 %

Current Ratio

1,06

Debt-to-Equity Ratio

1,12

Key figures (NOK)	2022	2021	2020	2019
Revenue	23 464 000	20 163 000	13 065 000	11 980 000
Net Income	8 948 000	6 248 000	3 219 000	2 267 000
Total Assets	206 477 000	206 819 000	189 290 000	96 961 000
Total Equity	90 782 000	90 782 000	90 782 000	90 782 000

Income (NOK)	2022	2021	2020	2019
Revenue	23 464 000	20 163 000	13 065 000	11 980 000
Expenditure	10 262 000	11 643 000	8 656 000	9 093 000
Operating Profit	13 203 000	8 521 000	4 408 000	5 773 000
Financial Income	231 000	13 000	5 000	23 000
Financial Costs	1 958 000	522 000	285 000	1 000
Financial Balance	−1 727 000	−509 000	−280 000	22 000
Earnings Before Tax	11 476 000	8 012 000	4 129 000	2 908 000
Tax	2 528 000	1 765 000	910 000	641 000
Net Income	8 948 000	6 248 000	3 219 000	2 267 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	192 008 000	191 508 000	177 433 000	93 822 000
Total Current Assets	14 469 000	15 311 000	11 857 000	3 139 000
Total Assets	206 477 000	206 819 000	189 290 000	96 961 000
Total Retained Equity	229 000	229 000	229 000	229 000
Total Equity	90 782 000	90 782 000	90 782 000	90 782 000
Total Long-Term Debt	102 000 000	107 000 000	90 000 000	0
Total Current Debt	13 694 000	9 036 000	8 507 000	6 178 000
Total Equity and Debt	206 477 000	206 819 000	189 290 000	96 961 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	0	0	0
Other Income	23 464 000	20 163 000	13 065 000	11 980 000
Revenue	23 464 000	20 163 000	13 065 000	11 980 000
Cost of Goods Sold	0	0	0	0
Salary Costs	0	0	0	0
Depreciation	8 560 000	7 329 000	4 416 000	4 413 000
Impairment	0	0	0	0
Expenditure	10 262 000	11 643 000	8 656 000	9 093 000
Operating Profit	13 203 000	8 521 000	4 408 000	5 773 000
Financial Income	231 000	13 000	5 000	23 000
Financial Costs	1 958 000	522 000	285 000	1 000
Financial Balance	−1 727 000	−509 000	−280 000	22 000
Dividends	0	0	0	0
Net Income	8 948 000	6 248 000	3 219 000	2 267 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	1 680 000	1 021 000	703 000	171 000
Real Eastate	190 328 000	190 487 000	176 730 000	93 651 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	0
Total Tangible Assets	190 328 000	190 487 000	176 730 000	93 651 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	192 008 000	191 508 000	177 433 000	93 822 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	12 280 000	9 898 000	2 808 000	2 468 000
Total Current Assets	14 469 000	15 311 000	11 857 000	3 139 000
Total Assets	206 477 000	206 819 000	189 290 000	96 961 000
Total Equity	90 782 000	90 782 000	90 782 000	90 782 000
Short-Term Group Debt	9 155 000	8 272 000	4 289 000	2 907 000
Total Long-Term Debt	102 000 000	107 000 000	90 000 000	0
Creditors	882 000	442 000	3 566 000	2 155 000
Unpaid Taxes	0	0	0	0
Dividends	0	0	0	0
Other Current Debt	470 000	2 000	118 000	743 000
Total Current Debt	13 694 000	9 036 000	8 507 000	6 178 000
Total Equity and Debt	206 477 000	206 819 000	189 290 000	96 961 000

Financial indicators	2022	2021	2020	2019
Return on Equity	9,86 %	6,88 %	3,55 %	2,5 %
Debt-to-Equity Ratio	1,12	1,18	0,99	0
Operating Profit Margin	56,27 %	42,26 %	33,74 %	48,19 %
Current Ratio	1,06	1,69	1,39	0,51
Quick Ratio	1,06	1,69	1,39	0,51
Equity Ratio	0,44	0,44	0,48	0,94
Gross Profit Margin	100 %	100 %	100 %	100 %