COM EIENDOM VESTNES AS

6010 ÅLESUND

Finances

Share Ownership

Return on Equity

16,01 %

Current Ratio

6,72

Debt-to-Equity Ratio

3,78

Key figures (NOK)	2022	2021	2020	2019
Revenue	1 437 000	1 475 000	1 413 000	1 290 000
Net Income	487 000	673 000	651 000	406 000
Total Assets	15 195 000	14 220 000	13 160 000	12 163 000
Total Equity	3 042 000	3 064 000	3 082 000	3 097 000

Income (NOK)	2022	2021	2020	2019
Revenue	1 437 000	1 475 000	1 413 000	1 290 000
Expenditure	476 000	430 000	411 000	425 000
Operating Profit	960 000	1 045 000	1 002 000	865 000
Financial Income	85 000	20 000	28 000	74 000
Financial Costs	420 000	202 000	195 000	419 000
Financial Balance	−335 000	−182 000	−167 000	−345 000
Earnings Before Tax	625 000	863 000	835 000	520 000
Tax	137 000	190 000	184 000	114 000
Net Income	487 000	673 000	651 000	406 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	10 810 000	11 052 000	11 293 000	11 533 000
Total Current Assets	4 385 000	3 169 000	1 868 000	630 000
Total Assets	15 195 000	14 220 000	13 160 000	12 163 000
Total Retained Equity	32 000	54 000	72 000	87 000
Total Equity	3 042 000	3 064 000	3 082 000	3 097 000
Total Long-Term Debt	11 501 000	10 201 000	9 150 000	8 438 000
Total Current Debt	653 000	956 000	929 000	628 000
Total Equity and Debt	15 195 000	14 220 000	13 160 000	12 163 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	0	0	0
Other Income	1 437 000	1 475 000	1 413 000	1 290 000
Revenue	1 437 000	1 475 000	1 413 000	1 290 000
Cost of Goods Sold	0	0	0	0
Salary Costs	0	0	0	0
Depreciation	241 000	241 000	241 000	241 000
Impairment	0	0	0	0
Expenditure	476 000	430 000	411 000	425 000
Operating Profit	960 000	1 045 000	1 002 000	865 000
Financial Income	85 000	20 000	28 000	74 000
Financial Costs	420 000	202 000	195 000	419 000
Financial Balance	−335 000	−182 000	−167 000	−345 000
Dividends	0	0	0	0
Net Income	487 000	673 000	651 000	406 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	10 810 000	11 052 000	11 293 000	11 533 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	0
Total Tangible Assets	10 810 000	11 052 000	11 293 000	11 533 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	10 810 000	11 052 000	11 293 000	11 533 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	0	3 063 000	1 804 000	616 000
Total Current Assets	4 385 000	3 169 000	1 868 000	630 000
Total Assets	15 195 000	14 220 000	13 160 000	12 163 000
Total Equity	3 042 000	3 064 000	3 082 000	3 097 000
Short-Term Group Debt	653 000	887 000	854 000	0
Total Long-Term Debt	11 501 000	10 201 000	9 150 000	8 438 000
Creditors	0	6 000	0	4 000
Unpaid Taxes	0	57 000	54 000	51 000
Dividends	0	0	0	0
Other Current Debt	0	7 000	21 000	573 000
Total Current Debt	653 000	956 000	929 000	628 000
Total Equity and Debt	15 195 000	14 220 000	13 160 000	12 163 000

Financial indicators	2022	2021	2020	2019
Return on Equity	16,01 %	21,96 %	21,12 %	13,11 %
Debt-to-Equity Ratio	3,78	3,33	2,97	2,72
Operating Profit Margin	66,81 %	70,85 %	70,91 %	67,05 %
Current Ratio	6,72	3,31	2,01	1
Quick Ratio	6,72	3,31	2,01	1
Equity Ratio	0,2	0,22	0,23	0,25
Gross Profit Margin	100 %	100 %	100 %	100 %