KONGENS PLASS 5 AS

6509 KRISTIANSUND N

Finances

Share Ownership

Return on Equity

9,93 %

Current Ratio

0,8

Debt-to-Equity Ratio

0,31

Key figures (NOK)	2022	2021	2020	2019
Revenue	5 349 000	4 967 000	4 991 000	4 893 000
Net Income	2 217 000	1 470 000	1 702 000	1 869 000
Total Assets	33 632 000	31 610 000	30 552 000	31 540 000
Total Equity	22 332 000	22 135 000	21 966 000	21 743 000

Income (NOK)	2022	2021	2020	2019
Revenue	5 349 000	4 967 000	4 991 000	4 893 000
Expenditure	2 342 000	2 948 000	2 670 000	2 286 000
Operating Profit	3 008 000	2 018 000	2 322 000	2 606 000
Financial Income	58 000	9 000	10 000	17 000
Financial Costs	224 000	144 000	150 000	227 000
Financial Balance	−166 000	−135 000	−140 000	−210 000
Earnings Before Tax	2 842 000	1 884 000	2 181 000	2 396 000
Tax	625 000	414 000	480 000	527 000
Net Income	2 217 000	1 470 000	1 702 000	1 869 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	30 171 000	29 676 000	29 741 000	29 978 000
Total Current Assets	3 461 000	1 934 000	811 000	1 562 000
Total Assets	33 632 000	31 610 000	30 552 000	31 540 000
Total Retained Equity	9 394 000	9 197 000	9 027 000	8 804 000
Total Equity	22 332 000	22 135 000	21 966 000	21 743 000
Total Long-Term Debt	6 993 000	6 715 000	6 526 000	6 391 000
Total Current Debt	4 307 000	2 760 000	2 060 000	3 406 000
Total Equity and Debt	33 632 000	31 610 000	30 552 000	31 540 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	4 703 000	4 377 000	4 366 000	4 311 000
Other Income	646 000	590 000	625 000	582 000
Revenue	5 349 000	4 967 000	4 991 000	4 893 000
Cost of Goods Sold	0	0	222 000	0
Salary Costs	0	0	0	0
Depreciation	646 000	629 000	618 000	597 000
Impairment	0	0	0	0
Expenditure	2 342 000	2 948 000	2 670 000	2 286 000
Operating Profit	3 008 000	2 018 000	2 322 000	2 606 000
Financial Income	58 000	9 000	10 000	17 000
Financial Costs	224 000	144 000	150 000	227 000
Financial Balance	−166 000	−135 000	−140 000	−210 000
Dividends	0	0	0	0
Net Income	2 217 000	1 470 000	1 702 000	1 869 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	30 148 000	29 644 000	29 701 000	29 978 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	23 000	32 000	41 000	0
Total Tangible Assets	30 171 000	29 676 000	29 741 000	29 978 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	30 171 000	29 676 000	29 741 000	29 978 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	1 546 000	1 576 000	399 000	394 000
Total Current Assets	3 461 000	1 934 000	811 000	1 562 000
Total Assets	33 632 000	31 610 000	30 552 000	31 540 000
Total Equity	22 332 000	22 135 000	21 966 000	21 743 000
Short-Term Group Debt	2 590 000	1 666 000	1 896 000	2 052 000
Total Long-Term Debt	6 993 000	6 715 000	6 526 000	6 391 000
Creditors	229 000	914 000	165 000	239 000
Unpaid Taxes	70 000	179 000	0	204 000
Dividends	0	0	0	0
Other Current Debt	1 418 000	0	0	911 000
Total Current Debt	4 307 000	2 760 000	2 060 000	3 406 000
Total Equity and Debt	33 632 000	31 610 000	30 552 000	31 540 000

Financial indicators	2022	2021	2020	2019
Return on Equity	9,93 %	6,64 %	7,75 %	8,6 %
Debt-to-Equity Ratio	0,31	0,3	0,3	0,29
Operating Profit Margin	56,23 %	40,63 %	46,52 %	53,26 %
Current Ratio	0,8	0,7	0,39	0,46
Quick Ratio	0,8	0,7	0,39	0,46
Equity Ratio	0,66	0,7	0,72	0,69
Gross Profit Margin	100 %	100 %	95,55 %	100 %