KONGSVINGERVEIEN 37 AS

0667 OSLO

Finances

Share Ownership

Return on Equity

22,19 %

Current Ratio

3,42

Debt-to-Equity Ratio

6,05

Key figures (NOK)	2022	2021	2020	2019
Revenue	8 738 000	8 242 000	7 627 000	8 109 000
Net Income	2 360 000	2 128 000	1 611 000	979 000
Total Assets	75 675 000	75 190 000	78 441 000	78 949 000
Total Equity	10 634 000	8 274 000	6 146 000	4 536 000

Income (NOK)	2022	2021	2020	2019
Revenue	8 738 000	8 242 000	7 627 000	8 109 000
Expenditure	3 219 000	3 762 000	3 553 000	4 128 000
Operating Profit	5 519 000	4 480 000	4 073 000	3 981 000
Financial Income	65 000	1 000	5 000	28 000
Financial Costs	2 559 000	1 753 000	2 013 000	2 754 000
Financial Balance	−2 494 000	−1 752 000	−2 008 000	−2 726 000
Earnings Before Tax	3 026 000	2 728 000	2 065 000	1 255 000
Tax	666 000	600 000	454 000	276 000
Net Income	2 360 000	2 128 000	1 611 000	979 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	73 223 000	74 636 000	76 351 000	78 313 000
Total Current Assets	2 452 000	554 000	2 090 000	637 000
Total Assets	75 675 000	75 190 000	78 441 000	78 949 000
Total Retained Equity	10 423 000	8 063 000	5 935 000	4 325 000
Total Equity	10 634 000	8 274 000	6 146 000	4 536 000
Total Long-Term Debt	64 322 000	66 103 000	71 250 000	73 782 000
Total Current Debt	718 000	813 000	1 045 000	631 000
Total Equity and Debt	75 675 000	75 190 000	78 441 000	78 949 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	0	0	0
Other Income	8 738 000	8 242 000	7 627 000	8 109 000
Revenue	8 738 000	8 242 000	7 627 000	8 109 000
Cost of Goods Sold	0	0	0	0
Salary Costs	0	0	0	0
Depreciation	1 490 000	2 162 000	2 137 000	2 131 000
Impairment	0	0	0	0
Expenditure	3 219 000	3 762 000	3 553 000	4 128 000
Operating Profit	5 519 000	4 480 000	4 073 000	3 981 000
Financial Income	65 000	1 000	5 000	28 000
Financial Costs	2 559 000	1 753 000	2 013 000	2 754 000
Financial Balance	−2 494 000	−1 752 000	−2 008 000	−2 726 000
Dividends	0	0	0	0
Net Income	2 360 000	2 128 000	1 611 000	979 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	73 223 000	74 636 000	76 351 000	78 313 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	0
Total Tangible Assets	73 223 000	74 636 000	76 351 000	78 313 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	73 223 000	74 636 000	76 351 000	78 313 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	2 421 000	515 000	2 048 000	487 000
Total Current Assets	2 452 000	554 000	2 090 000	637 000
Total Assets	75 675 000	75 190 000	78 441 000	78 949 000
Total Equity	10 634 000	8 274 000	6 146 000	4 536 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	64 322 000	66 103 000	71 250 000	73 782 000
Creditors	266 000	186 000	159 000	116 000
Unpaid Taxes	223 000	242 000	221 000	142 000
Dividends	0	0	0	0
Other Current Debt	230 000	385 000	666 000	373 000
Total Current Debt	718 000	813 000	1 045 000	631 000
Total Equity and Debt	75 675 000	75 190 000	78 441 000	78 949 000

Financial indicators	2022	2021	2020	2019
Return on Equity	22,19 %	25,72 %	26,21 %	21,58 %
Debt-to-Equity Ratio	6,05	7,99	11,59	16,27
Operating Profit Margin	63,16 %	54,36 %	53,4 %	49,09 %
Current Ratio	3,42	0,68	2	1,01
Quick Ratio	3,42	0,68	2	1,01
Equity Ratio	0,14	0,11	0,08	0,06
Gross Profit Margin	100 %	100 %	100 %	100 %