CONSONO AS

9024 TOMASJORD

Finances

Share Ownership

Return on Equity

30,8 %

Current Ratio

1,37

Debt-to-Equity Ratio

5,33

Key figures (NOK)	2022	2021	2020	2019
Revenue	2 832 000	2 210 000	2 462 000	2 483 000
Net Income	919 000	213 000	489 000	435 000
Total Assets	19 404 000	21 151 000	23 803 000	23 998 000
Total Equity	2 984 000	2 365 000	2 151 000	1 962 000

Income (NOK)	2022	2021	2020	2019
Revenue	2 832 000	2 210 000	2 462 000	2 483 000
Expenditure	1 165 000	1 273 000	1 063 000	1 155 000
Operating Profit	1 667 000	936 000	1 399 000	1 329 000
Financial Income	0	1 000	0	0
Financial Costs	489 000	663 000	772 000	772 000
Financial Balance	−489 000	−662 000	−772 000	−772 000
Earnings Before Tax	1 179 000	274 000	627 000	557 000
Tax	259 000	60 000	138 000	123 000
Net Income	919 000	213 000	489 000	435 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	18 706 000	20 988 000	23 535 000	23 700 000
Total Current Assets	698 000	163 000	269 000	298 000
Total Assets	19 404 000	21 151 000	23 803 000	23 998 000
Total Retained Equity	2 334 000	1 714 000	1 501 000	1 312 000
Total Equity	2 984 000	2 365 000	2 151 000	1 962 000
Total Long-Term Debt	15 911 000	18 288 000	20 825 000	21 505 000
Total Current Debt	508 000	498 000	827 000	532 000
Total Equity and Debt	19 404 000	21 151 000	23 803 000	23 998 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	0	0	0
Other Income	2 832 000	2 210 000	2 462 000	2 483 000
Revenue	2 832 000	2 210 000	2 462 000	2 483 000
Cost of Goods Sold	0	0	0	0
Salary Costs	2 000	0	4 000	9 000
Depreciation	56 000	56 000	75 000	149 000
Impairment	0	0	0	0
Expenditure	1 165 000	1 273 000	1 063 000	1 155 000
Operating Profit	1 667 000	936 000	1 399 000	1 329 000
Financial Income	0	1 000	0	0
Financial Costs	489 000	663 000	772 000	772 000
Financial Balance	−489 000	−662 000	−772 000	−772 000
Dividends	300 000	0	300 000	300 000
Net Income	919 000	213 000	489 000	435 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	18 573 000	20 799 000	23 289 000	23 289 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	133 000	189 000	246 000	411 000
Total Tangible Assets	18 706 000	20 988 000	23 535 000	23 700 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	18 706 000	20 988 000	23 535 000	23 700 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	397 000	162 000	268 000	297 000
Total Current Assets	698 000	163 000	269 000	298 000
Total Assets	19 404 000	21 151 000	23 803 000	23 998 000
Total Equity	2 984 000	2 365 000	2 151 000	1 962 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	15 911 000	18 288 000	20 825 000	21 505 000
Creditors	0	0	0	2 000
Unpaid Taxes	1 000	0	1 000	2 000
Dividends	300 000	0	300 000	300 000
Other Current Debt	66 000	433 000	410 000	94 000
Total Current Debt	508 000	498 000	827 000	532 000
Total Equity and Debt	19 404 000	21 151 000	23 803 000	23 998 000

Financial indicators	2022	2021	2020	2019
Return on Equity	30,8 %	9,01 %	22,73 %	22,17 %
Debt-to-Equity Ratio	5,33	7,73	9,68	10,96
Operating Profit Margin	58,86 %	42,35 %	56,82 %	53,52 %
Current Ratio	1,37	0,33	0,33	0,56
Quick Ratio	1,37	0,33	0,33	0,56
Equity Ratio	0,15	0,11	0,09	0,08
Gross Profit Margin	100 %	100 %	100 %	100 %