CONSORTIUM EIENDOM AS

1255 OSLO

Finances

Share Ownership

Return on Equity

71,63 %

Current Ratio

0,01

Debt-to-Equity Ratio

−0

Key figures (NOK)	2022	2021	2020	2019
Revenue	550 000	450 000	436 000	375 000
Net Income	−250 000	−24 000	64 000	24 000
Total Assets	6 598 000	6 796 000	6 822 000	6 623 000
Total Equity	−349 000	−100 000	−76 000	−276 000

Income (NOK)	2022	2021	2020	2019
Revenue	550 000	450 000	436 000	375 000
Expenditure	667 000	481 000	354 000	351 000
Operating Profit	−117 000	−31 000	82 000	24 000
Financial Income	0	0	0	0
Financial Costs	0	0	0	0
Financial Balance	0	0	0	0
Earnings Before Tax	−116 000	−31 000	82 000	24 000
Tax	133 000	−7 000	18 000	0
Net Income	−250 000	−24 000	64 000	24 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	6 529 000	6 673 000	6 713 000	6 602 000
Total Current Assets	69 000	122 000	109 000	21 000
Total Assets	6 598 000	6 796 000	6 822 000	6 623 000
Total Retained Equity	−849 000	−600 000	−576 000	−776 000
Total Equity	−349 000	−100 000	−76 000	−276 000
Total Long-Term Debt	0	0	0	0
Total Current Debt	6 947 000	6 895 000	6 898 000	6 899 000
Total Equity and Debt	6 598 000	6 796 000	6 822 000	6 623 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	550 000	450 000	436 000	375 000
Other Income	0	0	0	0
Revenue	550 000	450 000	436 000	375 000
Cost of Goods Sold	0	0	0	0
Salary Costs	0	0	0	0
Depreciation	11 000	5 000	7 000	1 000
Impairment	0	0	0	0
Expenditure	667 000	481 000	354 000	351 000
Operating Profit	−117 000	−31 000	82 000	24 000
Financial Income	0	0	0	0
Financial Costs	0	0	0	0
Financial Balance	0	0	0	0
Dividends	0	0	0	0
Net Income	−250 000	−24 000	64 000	24 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	133 000	127 000	0
Real Eastate	6 571 000	6 571 000	6 571 000	6 571 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	11 000	15 000	31 000
Total Tangible Assets	6 571 000	6 582 000	6 586 000	6 602 000
Total Fiancial Fixed Assets	−42 000	−42 000	0	0
Total Fixed Assets	6 529 000	6 673 000	6 713 000	6 602 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	69 000	60 000	109 000	21 000
Total Current Assets	69 000	122 000	109 000	21 000
Total Assets	6 598 000	6 796 000	6 822 000	6 623 000
Total Equity	−349 000	−100 000	−76 000	−276 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	0	0	0
Creditors	81 000	0	0	33 000
Unpaid Taxes	0	0	0	0
Dividends	0	0	0	0
Other Current Debt	6 866 000	6 895 000	6 898 000	6 866 000
Total Current Debt	6 947 000	6 895 000	6 898 000	6 899 000
Total Equity and Debt	6 598 000	6 796 000	6 822 000	6 623 000

Financial indicators	2022	2021	2020	2019
Return on Equity	71,63 %	24 %	−84,21 %	−8,7 %
Debt-to-Equity Ratio	−0	−0	−0	−0
Operating Profit Margin	−21,27 %	−6,89 %	18,81 %	6,4 %
Current Ratio	0,01	0,02	0,02	0
Quick Ratio	0,01	0,02	0,02	0
Equity Ratio	−0,05	−0,01	−0,01	−0,04
Gross Profit Margin	100 %	100 %	100 %	100 %