KONG OSCARSGATE 12 AS

5014 BERGEN

Finances

Share Ownership

Return on Equity

25,32 %

Current Ratio

6,22

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	844 000	652 000	693 000	815 000
Net Income	615 000	467 000	485 000	528 000
Total Assets	2 795 000	2 612 000	2 633 000	2 697 000
Total Equity	2 429 000	1 997 000	2 004 000	2 010 000

Income (NOK)	2022	2021	2020	2019
Revenue	844 000	652 000	693 000	815 000
Expenditure	56 000	52 000	71 000	138 000
Operating Profit	788 000	600 000	622 000	677 000
Financial Income	2 000	1 000	1 000	1 000
Financial Costs	0	0	0	0
Financial Balance	2 000	1 000	1 000	1 000
Earnings Before Tax	790 000	601 000	623 000	678 000
Tax	176 000	134 000	138 000	150 000
Net Income	615 000	467 000	485 000	528 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	517 000	541 000	565 000	588 000
Total Current Assets	2 278 000	2 071 000	2 068 000	2 109 000
Total Assets	2 795 000	2 612 000	2 633 000	2 697 000
Total Retained Equity	2 175 000	1 743 000	1 750 000	1 755 000
Total Equity	2 429 000	1 997 000	2 004 000	2 010 000
Total Long-Term Debt	0	0	0	0
Total Current Debt	366 000	615 000	629 000	687 000
Total Equity and Debt	2 795 000	2 612 000	2 633 000	2 697 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	0	0	0
Other Income	844 000	652 000	693 000	815 000
Revenue	844 000	652 000	693 000	815 000
Cost of Goods Sold	0	0	0	0
Salary Costs	0	0	0	0
Depreciation	24 000	24 000	24 000	24 000
Impairment	0	0	0	0
Expenditure	56 000	52 000	71 000	138 000
Operating Profit	788 000	600 000	622 000	677 000
Financial Income	2 000	1 000	1 000	1 000
Financial Costs	0	0	0	0
Financial Balance	2 000	1 000	1 000	1 000
Dividends	0	0	0	0
Net Income	615 000	467 000	485 000	528 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	517 000	541 000	565 000	588 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	0
Total Tangible Assets	517 000	541 000	565 000	588 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	517 000	541 000	565 000	588 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	67 000	82 000	80 000	116 000
Total Current Assets	2 278 000	2 071 000	2 068 000	2 109 000
Total Assets	2 795 000	2 612 000	2 633 000	2 697 000
Total Equity	2 429 000	1 997 000	2 004 000	2 010 000
Short-Term Group Debt	234 000	608 000	629 000	683 000
Total Long-Term Debt	0	0	0	0
Creditors	7 000	7 000	0	4 000
Unpaid Taxes	0	0	0	0
Dividends	0	0	0	0
Other Current Debt	0	0	0	0
Total Current Debt	366 000	615 000	629 000	687 000
Total Equity and Debt	2 795 000	2 612 000	2 633 000	2 697 000

Financial indicators	2022	2021	2020	2019
Return on Equity	25,32 %	23,39 %	24,2 %	26,27 %
Debt-to-Equity Ratio	0	0	0	0
Operating Profit Margin	93,36 %	92,02 %	89,75 %	83,07 %
Current Ratio	6,22	3,37	3,29	3,07
Quick Ratio	6,22	3,37	3,29	3,07
Equity Ratio	0,87	0,76	0,76	0,75
Gross Profit Margin	100 %	100 %	100 %	100 %