KONGEVEIEN EIENDOM AS

0278 OSLO

Finances

Share Ownership

Return on Equity

−0,88 %

Current Ratio

0,43

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	40 505 000	23 079 000	13 411 000	18 356 000
Net Income	−6 337 000	−4 277 000	−6 356 000	−80 646 000
Total Assets	799 219 000	805 634 000	629 392 000	405 889 000
Total Equity	718 801 000	725 138 000	334 534 000	340 890 000

Income (NOK)	2022	2021	2020	2019
Revenue	40 505 000	23 079 000	13 411 000	18 356 000
Expenditure	49 152 000	28 659 000	17 659 000	121 090 000
Operating Profit	−8 647 000	−5 580 000	−4 247 000	−102 734 000
Financial Income	533 000	101 000	150 000	47 000
Financial Costs	9 000	5 000	4 051 000	705 000
Financial Balance	524 000	96 000	−3 901 000	−658 000
Earnings Before Tax	−8 123 000	−5 483 000	−8 148 000	−103 392 000
Tax	−1 786 000	−1 206 000	−1 793 000	−22 746 000
Net Income	−6 337 000	−4 277 000	−6 356 000	−80 646 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	764 570 000	775 862 000	613 266 000	397 510 000
Total Current Assets	34 649 000	29 772 000	16 126 000	8 379 000
Total Assets	799 219 000	805 634 000	629 392 000	405 889 000
Total Retained Equity	0	0	0	0
Total Equity	718 801 000	725 138 000	334 534 000	340 890 000
Total Long-Term Debt	0	0	287 881 000	50 836 000
Total Current Debt	80 418 000	80 496 000	6 977 000	14 163 000
Total Equity and Debt	799 219 000	805 634 000	629 392 000	405 889 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	40 505 000	22 826 000	13 411 000	18 356 000
Other Income	0	252 000	0	0
Revenue	40 505 000	23 079 000	13 411 000	18 356 000
Cost of Goods Sold	0	0	0	0
Salary Costs	0	0	0	0
Depreciation	32 178 000	22 843 000	14 017 000	18 941 000
Impairment	0	0	0	100 000 000
Expenditure	49 152 000	28 659 000	17 659 000	121 090 000
Operating Profit	−8 647 000	−5 580 000	−4 247 000	−102 734 000
Financial Income	533 000	101 000	150 000	47 000
Financial Costs	9 000	5 000	4 051 000	705 000
Financial Balance	524 000	96 000	−3 901 000	−658 000
Dividends	0	0	0	0
Net Income	−6 337 000	−4 277 000	−6 356 000	−80 646 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	62 650 000	60 864 000	59 658 000	57 865 000
Real Eastate	483 544 000	481 138 000	123 591 000	125 345 000
Machinery and Plant Facilities	0	0	313 681 000	85 702 000
Fixtures	35 897 000	37 392 000	2 842 000	3 713 000
Total Tangible Assets	701 920 000	714 998 000	553 608 000	339 645 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	764 570 000	775 862 000	613 266 000	397 510 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	5 015 000	10 073 000	5 986 000	672 000
Total Current Assets	34 649 000	29 772 000	16 126 000	8 379 000
Total Assets	799 219 000	805 634 000	629 392 000	405 889 000
Total Equity	718 801 000	725 138 000	334 534 000	340 890 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	0	287 881 000	50 836 000
Creditors	80 418 000	80 496 000	6 977 000	14 163 000
Unpaid Taxes	0	0	0	0
Dividends	0	0	0	0
Other Current Debt	0	0	0	0
Total Current Debt	80 418 000	80 496 000	6 977 000	14 163 000
Total Equity and Debt	799 219 000	805 634 000	629 392 000	405 889 000

Financial indicators	2022	2021	2020	2019
Return on Equity	−0,88 %	−0,59 %	−1,9 %	−23,66 %
Debt-to-Equity Ratio	0	0	0,86	0,15
Operating Profit Margin	−21,35 %	−24,18 %	−31,67 %	−559,68 %
Current Ratio	0,43	0,37	2,31	0,59
Quick Ratio	0,43	0,37	2,31	0,59
Equity Ratio	0,9	0,9	0,53	0,84
Gross Profit Margin	100 %	100 %	100 %	100 %