COLOSSEUM KINO EIENDOM AS

0191 OSLO

Finances

Share Ownership

Return on Equity

12,26 %

Current Ratio

1,03

Debt-to-Equity Ratio

0,09

Key figures (NOK)	2022	2021	2020	2019
Revenue	16 688 000	16 371 000	16 241 000	15 503 000
Net Income	12 073 000	11 471 000	11 149 000	11 111 000
Total Assets	120 430 000	129 346 000	117 968 000	129 116 000
Total Equity	98 492 000	96 613 000	106 493 000	103 805 000

Income (NOK)	2022	2021	2020	2019
Revenue	16 688 000	16 371 000	16 241 000	15 503 000
Expenditure	1 404 000	1 800 000	1 971 000	1 235 000
Operating Profit	15 285 000	14 571 000	14 270 000	14 268 000
Financial Income	194 000	136 000	189 000	110 000
Financial Costs	1 000	0	166 000	133 000
Financial Balance	193 000	136 000	23 000	−23 000
Earnings Before Tax	15 478 000	14 707 000	14 293 000	14 245 000
Tax	3 405 000	3 236 000	3 144 000	3 134 000
Net Income	12 073 000	11 471 000	11 149 000	11 111 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	106 503 000	107 705 000	108 906 000	123 676 000
Total Current Assets	13 927 000	21 641 000	9 061 000	5 440 000
Total Assets	120 430 000	129 346 000	117 968 000	129 116 000
Total Retained Equity	40 747 000	38 868 000	48 749 000	46 060 000
Total Equity	98 492 000	96 613 000	106 493 000	103 805 000
Total Long-Term Debt	8 431 000	8 298 000	8 139 000	11 981 000
Total Current Debt	13 508 000	24 435 000	3 336 000	13 331 000
Total Equity and Debt	120 430 000	129 346 000	117 968 000	129 116 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	0	0	0
Other Income	16 688 000	16 371 000	16 241 000	15 503 000
Revenue	16 688 000	16 371 000	16 241 000	15 503 000
Cost of Goods Sold	0	0	0	0
Salary Costs	0	0	0	0
Depreciation	1 202 000	1 202 000	1 202 000	1 202 000
Impairment	0	0	0	0
Expenditure	1 404 000	1 800 000	1 971 000	1 235 000
Operating Profit	15 285 000	14 571 000	14 270 000	14 268 000
Financial Income	194 000	136 000	189 000	110 000
Financial Costs	1 000	0	166 000	133 000
Financial Balance	193 000	136 000	23 000	−23 000
Dividends	10 194 000	21 352 000	8 460 000	0
Net Income	12 073 000	11 471 000	11 149 000	11 111 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	106 503 000	107 705 000	108 906 000	110 108 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	0
Total Tangible Assets	106 503 000	107 705 000	108 906 000	110 108 000
Total Fiancial Fixed Assets	0	0	0	13 568 000
Total Fixed Assets	106 503 000	107 705 000	108 906 000	123 676 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	3 730 000	222 000	8 975 000	5 256 000
Total Current Assets	13 927 000	21 641 000	9 061 000	5 440 000
Total Assets	120 430 000	129 346 000	117 968 000	129 116 000
Total Equity	98 492 000	96 613 000	106 493 000	103 805 000
Short-Term Group Debt	0	0	0	13 252 000
Total Long-Term Debt	8 431 000	8 298 000	8 139 000	11 981 000
Creditors	28 000	6 000	379 000	74 000
Unpaid Taxes	12 000	0	0	0
Dividends	10 194 000	21 352 000	8 460 000	0
Other Current Debt	2 000	0	0	5 000
Total Current Debt	13 508 000	24 435 000	3 336 000	13 331 000
Total Equity and Debt	120 430 000	129 346 000	117 968 000	129 116 000

Financial indicators	2022	2021	2020	2019
Return on Equity	12,26 %	11,87 %	10,47 %	10,7 %
Debt-to-Equity Ratio	0,09	0,09	0,08	0,12
Operating Profit Margin	91,59 %	89 %	87,86 %	92,03 %
Current Ratio	1,03	0,89	2,72	0,41
Quick Ratio	1,03	0,89	2,72	0,41
Equity Ratio	0,82	0,75	0,9	0,8
Gross Profit Margin	100 %	100 %	100 %	100 %