KONGSGÅRD EIENDOM AS

4640 SØGNE

Finances

Share Ownership

Return on Equity

451,74 %

Current Ratio

Debt-to-Equity Ratio

0,13

Key figures (NOK)	2022	2021	2020	2019
Revenue	149 400 000	0	0	0
Net Income	1 170 000	−549 000	−507 000	−46 000
Total Assets	113 147 000	52 374 000	45 717 000	1 601 000
Total Equity	259 000	−911 000	−362 000	1 000 000

Income (NOK)	2022	2021	2020	2019
Revenue	149 400 000	0	0	0
Expenditure	195 695 000	4 446 000	458 000	59 000
Operating Profit	1 502 000	−703 000	−387 000	−59 000
Financial Income	0	0	0	0
Financial Costs	0	1 000	263 000	0
Financial Balance	0	−1 000	−263 000	0
Earnings Before Tax	1 502 000	−704 000	−650 000	−59 000
Tax	331 000	−155 000	−143 000	−13 000
Net Income	1 170 000	−549 000	−507 000	−46 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	0	298 000	143 000	0
Total Current Assets	113 147 000	52 076 000	45 574 000	1 601 000
Total Assets	113 147 000	52 374 000	45 717 000	1 601 000
Total Retained Equity	159 000	−1 011 000	−462 000	0
Total Equity	259 000	−911 000	−362 000	1 000 000
Total Long-Term Debt	33 000	0	0	0
Total Current Debt	112 855 000	53 285 000	46 080 000	601 000
Total Equity and Debt	113 147 000	52 374 000	45 717 000	1 601 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	149 373 000	0	0	0
Other Income	28 000	0	0	0
Revenue	149 400 000	0	0	0
Cost of Goods Sold	194 456 000	3 743 000	321 000	0
Salary Costs	0	0	22 000	23 000
Depreciation	0	0	0	0
Impairment	0	0	0	0
Expenditure	195 695 000	4 446 000	458 000	59 000
Operating Profit	1 502 000	−703 000	−387 000	−59 000
Financial Income	0	0	0	0
Financial Costs	0	1 000	263 000	0
Financial Balance	0	−1 000	−263 000	0
Dividends	0	0	0	0
Net Income	1 170 000	−549 000	−507 000	−46 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	298 000	143 000	0
Real Eastate	0	0	0	0
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	0
Total Tangible Assets	0	0	0	0
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	0	298 000	143 000	0
Stock	107 479 000	51 738 000	45 171 000	100 000
Total Investments	0	0	0	0
Cash, Bank	1 018 000	339 000	403 000	8 000
Total Current Assets	113 147 000	52 076 000	45 574 000	1 601 000
Total Assets	113 147 000	52 374 000	45 717 000	1 601 000
Total Equity	259 000	−911 000	−362 000	1 000 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	33 000	0	0	0
Creditors	336 000	89 000	106 000	0
Unpaid Taxes	0	0	0	0
Dividends	0	0	0	0
Other Current Debt	112 519 000	53 196 000	45 973 000	601 000
Total Current Debt	112 855 000	53 285 000	46 080 000	601 000
Total Equity and Debt	113 147 000	52 374 000	45 717 000	1 601 000

Financial indicators	2022	2021	2020	2019
Return on Equity	451,74 %	60,26 %	140,06 %	−4,6 %
Debt-to-Equity Ratio	0,13	−0	−0	0
Operating Profit Margin	1,01 %	-	-	-
Current Ratio	1	0,98	0,99	2,66
Quick Ratio	21,05	33,66	50,14	3,2
Equity Ratio	0	−0,02	−0,01	0,62
Gross Profit Margin	−30,16 %	-	-	-