CORT PIIL EIENDOM AS

5305 FLORVÅG

Finances

Share Ownership

Return on Equity

−6,13 %

Current Ratio

1,66

Debt-to-Equity Ratio

4,13

Key figures (NOK)	2022	2021	2020	2019
Revenue	1 081 000	1 056 000	1 029 000	1 084 000
Net Income	−153 000	−299 000	35 000	171 000
Total Assets	12 989 000	13 444 000	13 950 000	11 871 000
Total Equity	2 497 000	2 650 000	2 630 000	2 594 000

Income (NOK)	2022	2021	2020	2019
Revenue	1 081 000	1 056 000	1 029 000	1 084 000
Expenditure	907 000	1 016 000	672 000	582 000
Operating Profit	174 000	41 000	357 000	502 000
Financial Income	154 000	75 000	0	0
Financial Costs	525 000	409 000	313 000	283 000
Financial Balance	−371 000	−334 000	−313 000	−283 000
Earnings Before Tax	−196 000	−293 000	45 000	219 000
Tax	−43 000	6 000	10 000	48 000
Net Income	−153 000	−299 000	35 000	171 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	12 704 000	12 882 000	13 189 000	11 498 000
Total Current Assets	285 000	562 000	761 000	373 000
Total Assets	12 989 000	13 444 000	13 950 000	11 871 000
Total Retained Equity	2 077 000	2 230 000	2 530 000	2 494 000
Total Equity	2 497 000	2 650 000	2 630 000	2 594 000
Total Long-Term Debt	10 320 000	10 586 000	11 025 000	9 201 000
Total Current Debt	172 000	208 000	296 000	75 000
Total Equity and Debt	12 989 000	13 444 000	13 950 000	11 871 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	0	0	0
Other Income	1 081 000	1 056 000	1 029 000	1 084 000
Revenue	1 081 000	1 056 000	1 029 000	1 084 000
Cost of Goods Sold	0	0	0	0
Salary Costs	303 000	415 000	259 000	0
Depreciation	120 000	120 000	128 000	133 000
Impairment	0	0	0	0
Expenditure	907 000	1 016 000	672 000	582 000
Operating Profit	174 000	41 000	357 000	502 000
Financial Income	154 000	75 000	0	0
Financial Costs	525 000	409 000	313 000	283 000
Financial Balance	−371 000	−334 000	−313 000	−283 000
Dividends	0	0	0	0
Net Income	−153 000	−299 000	35 000	171 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	11 130 000	11 250 000	11 370 000	11 498 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	0
Total Tangible Assets	11 130 000	11 250 000	11 370 000	11 498 000
Total Fiancial Fixed Assets	1 574 000	1 632 000	1 819 000	0
Total Fixed Assets	12 704 000	12 882 000	13 189 000	11 498 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	205 000	124 000	679 000	311 000
Total Current Assets	285 000	562 000	761 000	373 000
Total Assets	12 989 000	13 444 000	13 950 000	11 871 000
Total Equity	2 497 000	2 650 000	2 630 000	2 594 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	10 320 000	10 586 000	11 025 000	9 201 000
Creditors	10 000	0	1 000	1 000
Unpaid Taxes	0	44 000	14 000	0
Dividends	0	0	0	0
Other Current Debt	162 000	164 000	278 000	34 000
Total Current Debt	172 000	208 000	296 000	75 000
Total Equity and Debt	12 989 000	13 444 000	13 950 000	11 871 000

Financial indicators	2022	2021	2020	2019
Return on Equity	−6,13 %	−11,28 %	1,33 %	6,59 %
Debt-to-Equity Ratio	4,13	3,99	4,19	3,55
Operating Profit Margin	16,1 %	3,88 %	34,69 %	46,31 %
Current Ratio	1,66	2,7	2,57	4,97
Quick Ratio	1,66	2,7	2,57	4,97
Equity Ratio	0,19	0,2	0,19	0,22
Gross Profit Margin	100 %	100 %	100 %	100 %