KONGSGÅRD ALLE 53 AS

4610 KRISTIANSAND S

Finances

Share Ownership

Return on Equity

17,4 %

Current Ratio

12,83

Debt-to-Equity Ratio

3,38

Key figures (NOK)	2022	2021	2020	2019
Revenue	5 871 000	4 819 000	5 573 000	5 475 000
Net Income	2 184 000	444 000	2 066 000	1 904 000
Total Assets	56 768 000	57 331 000	52 393 000	52 642 000
Total Equity	12 553 000	10 977 000	11 533 000	9 988 000

Income (NOK)	2022	2021	2020	2019
Revenue	5 871 000	4 819 000	5 573 000	5 475 000
Expenditure	2 367 000	3 890 000	2 436 000	2 191 000
Operating Profit	3 505 000	928 000	3 137 000	3 285 000
Financial Income	788 000	549 000	623 000	550 000
Financial Costs	1 492 000	909 000	1 111 000	1 394 000
Financial Balance	−704 000	−360 000	−488 000	−844 000
Earnings Before Tax	2 800 000	569 000	2 649 000	2 440 000
Tax	617 000	125 000	583 000	536 000
Net Income	2 184 000	444 000	2 066 000	1 904 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	33 598 000	34 947 000	32 346 000	33 422 000
Total Current Assets	23 170 000	22 384 000	20 048 000	19 220 000
Total Assets	56 768 000	57 331 000	52 393 000	52 642 000
Total Retained Equity	12 453 000	10 877 000	11 433 000	9 888 000
Total Equity	12 553 000	10 977 000	11 533 000	9 988 000
Total Long-Term Debt	42 410 000	44 730 000	39 356 000	40 592 000
Total Current Debt	1 806 000	1 623 000	1 504 000	2 063 000
Total Equity and Debt	56 768 000	57 331 000	52 393 000	52 642 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	5 871 000	4 819 000	5 573 000	5 475 000
Other Income	0	0	0	0
Revenue	5 871 000	4 819 000	5 573 000	5 475 000
Cost of Goods Sold	0	0	0	−2 000
Salary Costs	0	0	0	0
Depreciation	1 449 000	1 297 000	1 459 000	1 563 000
Impairment	0	0	0	0
Expenditure	2 367 000	3 890 000	2 436 000	2 191 000
Operating Profit	3 505 000	928 000	3 137 000	3 285 000
Financial Income	788 000	549 000	623 000	550 000
Financial Costs	1 492 000	909 000	1 111 000	1 394 000
Financial Balance	−704 000	−360 000	−488 000	−844 000
Dividends	0	0	0	0
Net Income	2 184 000	444 000	2 066 000	1 904 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	33 598 000	34 947 000	32 346 000	33 422 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	0
Total Tangible Assets	33 598 000	34 947 000	32 346 000	33 422 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	33 598 000	34 947 000	32 346 000	33 422 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	3 398 000	3 194 000	900 000	552 000
Total Current Assets	23 170 000	22 384 000	20 048 000	19 220 000
Total Assets	56 768 000	57 331 000	52 393 000	52 642 000
Total Equity	12 553 000	10 977 000	11 533 000	9 988 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	42 410 000	44 730 000	39 356 000	40 592 000
Creditors	51 000	228 000	82 000	209 000
Unpaid Taxes	0	0	33 000	8 000
Dividends	0	0	0	0
Other Current Debt	1 219 000	1 358 000	842 000	1 501 000
Total Current Debt	1 806 000	1 623 000	1 504 000	2 063 000
Total Equity and Debt	56 768 000	57 331 000	52 393 000	52 642 000

Financial indicators	2022	2021	2020	2019
Return on Equity	17,4 %	4,04 %	17,91 %	19,06 %
Debt-to-Equity Ratio	3,38	4,07	3,41	4,06
Operating Profit Margin	59,7 %	19,26 %	56,29 %	60 %
Current Ratio	12,83	13,79	13,33	9,32
Quick Ratio	12,83	13,79	13,33	9,32
Equity Ratio	0,22	0,19	0,22	0,19
Gross Profit Margin	100 %	100 %	100 %	100,04 %