CONTINUUM PROPERTY AS

1366 LYSAKER

Finances

Return on Equity

7,45 %

Current Ratio

1,15

Debt-to-Equity Ratio

3,62

Key figures (NOK)	2022	2021	2020	2019
Revenue	204 319 000	0	138 416 000	145 299 000
Net Income	38 782 000	7 203 912 000	31 099 000	30 367 000
Total Assets	2 478 737 000	1 314 173 000	1 301 619 000	1 287 314 000
Total Equity	520 585 000	279 682 000	304 225 000	300 127 000

Income (NOK)	2022	2021	2020	2019
Revenue	204 319 000	0	138 416 000	145 299 000
Expenditure	122 983 000	134 573 000	76 245 000	78 584 000
Operating Profit	81 336 000	−134 573 000	62 171 000	66 715 000
Financial Income	11 312 000	7 939 761 000	2 936 000	3 682 000
Financial Costs	45 481 000	649 667 000	25 648 000	32 096 000
Financial Balance	−34 169 000	7 290 094 000	−22 712 000	−28 414 000
Earnings Before Tax	47 167 000	7 155 521 000	39 459 000	38 301 000
Tax	8 385 000	−48 391 000	8 360 000	7 934 000
Net Income	38 782 000	7 203 912 000	31 099 000	30 367 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	2 392 290 000	1 259 247 000	1 239 262 000	1 232 640 000
Total Current Assets	86 447 000	54 926 000	62 357 000	54 674 000
Total Assets	2 478 737 000	1 314 173 000	1 301 619 000	1 287 314 000
Total Retained Equity	511 565 000	270 662 000	295 205 000	291 107 000
Total Equity	520 585 000	279 682 000	304 225 000	300 127 000
Total Long-Term Debt	1 882 737 000	956 567 000	941 689 000	953 836 000
Total Current Debt	75 415 000	77 924 000	55 705 000	33 351 000
Total Equity and Debt	2 478 737 000	1 314 173 000	1 301 619 000	1 287 314 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	33 717 000	0	22 874 000	23 857 000
Other Income	170 602 000	0	115 542 000	121 442 000
Revenue	204 319 000	0	138 416 000	145 299 000
Cost of Goods Sold	48 374 000	0	20 435 000	21 529 000
Salary Costs	20 668 000	0	16 266 000	16 513 000
Depreciation	36 620 000	0	27 299 000	27 149 000
Impairment	2 989 000	0	2 822 000	4 163 000
Expenditure	122 983 000	134 573 000	76 245 000	78 584 000
Operating Profit	81 336 000	−134 573 000	62 171 000	66 715 000
Financial Income	11 312 000	7 939 761 000	2 936 000	3 682 000
Financial Costs	45 481 000	649 667 000	25 648 000	32 096 000
Financial Balance	−34 169 000	7 290 094 000	−22 712 000	−28 414 000
Dividends	0	48 000 000 000	0	0
Net Income	38 782 000	7 203 912 000	31 099 000	30 367 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	2 385 271 000	1 252 521 000	1 232 836 000	1 226 728 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	2 596 000	2 380 000	2 080 000	1 566 000
Total Tangible Assets	2 387 867 000	1 254 901 000	1 234 916 000	1 228 294 000
Total Fiancial Fixed Assets	4 423 000	4 346 000	4 346 000	4 346 000
Total Fixed Assets	2 392 290 000	1 259 247 000	1 239 262 000	1 232 640 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	61 643 000	42 930 000	55 843 000	47 772 000
Total Current Assets	86 447 000	54 926 000	62 357 000	54 674 000
Total Assets	2 478 737 000	1 314 173 000	1 301 619 000	1 287 314 000
Total Equity	520 585 000	279 682 000	304 225 000	300 127 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	1 882 737 000	956 567 000	941 689 000	953 836 000
Creditors	16 686 000	3 578 000	3 787 000	4 219 000
Unpaid Taxes	3 698 000	2 543 000	2 815 000	2 061 000
Dividends	0	48 000 000 000	0	0
Other Current Debt	45 155 000	61 849 000	13 159 000	14 034 000
Total Current Debt	75 415 000	77 924 000	55 705 000	33 351 000
Total Equity and Debt	2 478 737 000	1 314 173 000	1 301 619 000	1 287 314 000

Financial indicators	2022	2021	2020	2019
Return on Equity	7,45 %	2 575,75 %	10,22 %	10,12 %
Debt-to-Equity Ratio	3,62	3,42	3,1	3,18
Operating Profit Margin	39,81 %	-	44,92 %	45,92 %
Current Ratio	1,15	0,7	1,12	1,64
Quick Ratio	1,15	0,7	1,12	1,64
Equity Ratio	0,21	0,21	0,23	0,23
Gross Profit Margin	76,32 %	-	85,24 %	85,18 %