KONGSVEIEN 104 AS

0667 OSLO

Finances

Share Ownership

Return on Equity

53,91 %

Current Ratio

1,21

Debt-to-Equity Ratio

12,23

Key figures (NOK)	2022	2021	2020	2019
Revenue	13 391 000	13 152 000	16 597 000	16 717 000
Net Income	3 450 000	4 238 000	6 659 000	6 153 000
Total Assets	85 580 000	87 706 000	89 366 000	93 584 000
Total Equity	6 399 000	6 316 000	6 700 000	7 221 000

Income (NOK)	2022	2021	2020	2019
Revenue	13 391 000	13 152 000	16 597 000	16 717 000
Expenditure	5 992 000	5 771 000	5 906 000	5 943 000
Operating Profit	7 399 000	7 380 000	10 690 000	10 774 000
Financial Income	16 000	0	3 000	8 000
Financial Costs	2 992 000	1 947 000	2 156 000	2 893 000
Financial Balance	−2 976 000	−1 947 000	−2 153 000	−2 885 000
Earnings Before Tax	4 423 000	5 434 000	8 537 000	7 889 000
Tax	973 000	1 195 000	1 878 000	1 735 000
Net Income	3 450 000	4 238 000	6 659 000	6 153 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	84 494 000	86 627 000	88 989 000	92 159 000
Total Current Assets	1 086 000	1 079 000	377 000	1 425 000
Total Assets	85 580 000	87 706 000	89 366 000	93 584 000
Total Retained Equity	804 000	722 000	1 106 000	1 627 000
Total Equity	6 399 000	6 316 000	6 700 000	7 221 000
Total Long-Term Debt	78 285 000	81 153 000	82 488 000	86 124 000
Total Current Debt	897 000	237 000	178 000	239 000
Total Equity and Debt	85 580 000	87 706 000	89 366 000	93 584 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	10 331 000	11 423 000	15 067 000	0
Other Income	3 060 000	1 729 000	1 530 000	16 717 000
Revenue	13 391 000	13 152 000	16 597 000	16 717 000
Cost of Goods Sold	0	0	0	0
Salary Costs	0	0	0	0
Depreciation	2 133 000	2 862 000	3 169 000	3 223 000
Impairment	0	0	0	0
Expenditure	5 992 000	5 771 000	5 906 000	5 943 000
Operating Profit	7 399 000	7 380 000	10 690 000	10 774 000
Financial Income	16 000	0	3 000	8 000
Financial Costs	2 992 000	1 947 000	2 156 000	2 893 000
Financial Balance	−2 976 000	−1 947 000	−2 153 000	−2 885 000
Dividends	0	0	0	0
Net Income	3 450 000	4 238 000	6 659 000	6 153 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	84 494 000	86 627 000	88 954 000	92 089 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	35 000	70 000
Total Tangible Assets	84 494 000	86 627 000	88 989 000	92 159 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	84 494 000	86 627 000	88 989 000	92 159 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	318 000	617 000	223 000	1 168 000
Total Current Assets	1 086 000	1 079 000	377 000	1 425 000
Total Assets	85 580 000	87 706 000	89 366 000	93 584 000
Total Equity	6 399 000	6 316 000	6 700 000	7 221 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	78 285 000	81 153 000	82 488 000	86 124 000
Creditors	434 000	236 000	137 000	150 000
Unpaid Taxes	115 000	0	41 000	53 000
Dividends	0	0	0	0
Other Current Debt	347 000	2 000	0	36 000
Total Current Debt	897 000	237 000	178 000	239 000
Total Equity and Debt	85 580 000	87 706 000	89 366 000	93 584 000

Financial indicators	2022	2021	2020	2019
Return on Equity	53,91 %	67,1 %	99,39 %	85,21 %
Debt-to-Equity Ratio	12,23	12,85	12,31	11,93
Operating Profit Margin	55,25 %	56,11 %	64,41 %	64,45 %
Current Ratio	1,21	4,55	2,12	5,96
Quick Ratio	1,21	4,55	2,12	5,96
Equity Ratio	0,07	0,07	0,07	0,08
Gross Profit Margin	100 %	100 %	100 %	100 %