SENTRUMSGÅRDEN KONGSBERG AS

0250 OSLO

Finances

Share Ownership

Return on Equity

6,03 %

Current Ratio

0,06

Debt-to-Equity Ratio

0,07

Key figures (NOK)	2022	2021	2020	2019
Revenue	3 755 000	4 421 000	3 931 000	3 748 000
Net Income	705 000	253 000	1 252 000	1 337 000
Total Assets	16 974 000	17 825 000	18 026 000	18 647 000
Total Equity	11 685 000	11 719 000	11 837 000	11 254 000

Income (NOK)	2022	2021	2020	2019
Revenue	3 755 000	4 421 000	3 931 000	3 748 000
Expenditure	2 744 000	4 023 000	2 240 000	1 928 000
Operating Profit	1 012 000	397 000	1 691 000	1 820 000
Financial Income	4 000	3 000	4 000	3 000
Financial Costs	111 000	76 000	89 000	109 000
Financial Balance	−107 000	−73 000	−85 000	−106 000
Earnings Before Tax	904 000	324 000	1 606 000	1 714 000
Tax	199 000	71 000	353 000	377 000
Net Income	705 000	253 000	1 252 000	1 337 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	16 714 000	17 257 000	17 808 000	17 732 000
Total Current Assets	260 000	569 000	218 000	915 000
Total Assets	16 974 000	17 825 000	18 026 000	18 647 000
Total Retained Equity	5 025 000	5 060 000	5 178 000	4 595 000
Total Equity	11 685 000	11 719 000	11 837 000	11 254 000
Total Long-Term Debt	873 000	883 000	916 000	752 000
Total Current Debt	4 416 000	5 223 000	5 272 000	6 641 000
Total Equity and Debt	16 974 000	17 825 000	18 026 000	18 647 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	0	0	899 000
Other Income	3 755 000	4 421 000	3 931 000	2 849 000
Revenue	3 755 000	4 421 000	3 931 000	3 748 000
Cost of Goods Sold	1 294 000	1 574 000	993 000	991 000
Salary Costs	0	0	0	0
Depreciation	541 000	538 000	382 000	331 000
Impairment	0	0	0	0
Expenditure	2 744 000	4 023 000	2 240 000	1 928 000
Operating Profit	1 012 000	397 000	1 691 000	1 820 000
Financial Income	4 000	3 000	4 000	3 000
Financial Costs	111 000	76 000	89 000	109 000
Financial Balance	−107 000	−73 000	−85 000	−106 000
Dividends	0	0	0	0
Net Income	705 000	253 000	1 252 000	1 337 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	16 714 000	17 257 000	17 808 000	17 732 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	0
Total Tangible Assets	16 714 000	17 257 000	17 808 000	17 732 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	16 714 000	17 257 000	17 808 000	17 732 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	0	0	0	0
Total Current Assets	260 000	569 000	218 000	915 000
Total Assets	16 974 000	17 825 000	18 026 000	18 647 000
Total Equity	11 685 000	11 719 000	11 837 000	11 254 000
Short-Term Group Debt	4 196 000	4 866 000	5 005 000	6 111 000
Total Long-Term Debt	873 000	883 000	916 000	752 000
Creditors	115 000	326 000	108 000	505 000
Unpaid Taxes	0	0	0	0
Dividends	0	0	0	0
Other Current Debt	105 000	31 000	159 000	25 000
Total Current Debt	4 416 000	5 223 000	5 272 000	6 641 000
Total Equity and Debt	16 974 000	17 825 000	18 026 000	18 647 000

Financial indicators	2022	2021	2020	2019
Return on Equity	6,03 %	2,16 %	10,58 %	11,88 %
Debt-to-Equity Ratio	0,07	0,08	0,08	0,07
Operating Profit Margin	26,95 %	8,98 %	43,02 %	48,56 %
Current Ratio	0,06	0,11	0,04	0,14
Quick Ratio	0,06	0,11	0,04	0,14
Equity Ratio	0,69	0,66	0,66	0,6
Gross Profit Margin	65,54 %	64,4 %	74,74 %	73,56 %