C&S EIENDOM AS

3300 HOKKSUND

Finances

Share Ownership

Return on Equity

2,76 %

Current Ratio

N/A

Debt-to-Equity Ratio

0,7

Key figures (NOK)	2022	2021	2020	2019
Revenue	467 000	467 000	467 000	0
Net Income	85 000	72 000	89 000	−60 000
Total Assets	5 244 000	5 377 000	5 514 000	6 108 000
Total Equity	3 078 000	2 993 000	2 922 000	2 833 000

Income (NOK)	2022	2021	2020	2019
Revenue	467 000	467 000	467 000	0
Expenditure	235 000	238 000	204 000	77 000
Operating Profit	232 000	228 000	262 000	−77 000
Financial Income	0	0	0	0
Financial Costs	124 000	136 000	149 000	0
Financial Balance	−124 000	−136 000	−149 000	0
Earnings Before Tax	108 000	92 000	114 000	−76 000
Tax	24 000	20 000	25 000	−17 000
Net Income	85 000	72 000	89 000	−60 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	4 954 000	5 151 000	5 348 000	4 147 000
Total Current Assets	291 000	226 000	165 000	1 961 000
Total Assets	5 244 000	5 377 000	5 514 000	6 108 000
Total Retained Equity	184 000	99 000	27 000	−61 000
Total Equity	3 078 000	2 993 000	2 922 000	2 833 000
Total Long-Term Debt	2 166 000	2 384 000	2 592 000	2 800 000
Total Current Debt	0	0	0	475 000
Total Equity and Debt	5 244 000	5 377 000	5 514 000	6 108 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	467 000	467 000	0
Other Income	467 000	0	0	0
Revenue	467 000	467 000	467 000	0
Cost of Goods Sold	0	0	0	0
Salary Costs	0	0	0	0
Depreciation	197 000	197 000	196 000	53 000
Impairment	0	0	0	0
Expenditure	235 000	238 000	204 000	77 000
Operating Profit	232 000	228 000	262 000	−77 000
Financial Income	0	0	0	0
Financial Costs	124 000	136 000	149 000	0
Financial Balance	−124 000	−136 000	−149 000	0
Dividends	0	0	0	0
Net Income	85 000	72 000	89 000	−60 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	17 000
Real Eastate	4 937 000	5 126 000	2 677 000	4 051 000
Machinery and Plant Facilities	0	0	2 638 000	0
Fixtures	17 000	25 000	33 000	79 000
Total Tangible Assets	4 954 000	5 151 000	5 348 000	4 129 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	4 954 000	5 151 000	5 348 000	4 147 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	291 000	226 000	165 000	1 738 000
Total Current Assets	291 000	226 000	165 000	1 961 000
Total Assets	5 244 000	5 377 000	5 514 000	6 108 000
Total Equity	3 078 000	2 993 000	2 922 000	2 833 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	2 166 000	2 384 000	2 592 000	2 800 000
Creditors	0	0	0	336 000
Unpaid Taxes	0	0	0	0
Dividends	0	0	0	0
Other Current Debt	0	0	0	138 000
Total Current Debt	0	0	0	475 000
Total Equity and Debt	5 244 000	5 377 000	5 514 000	6 108 000

Financial indicators	2022	2021	2020	2019
Return on Equity	2,76 %	2,41 %	3,05 %	−2,12 %
Debt-to-Equity Ratio	0,7	0,8	0,89	0,99
Operating Profit Margin	49,68 %	48,82 %	56,1 %	-
Current Ratio	-	-	-	4,13
Quick Ratio	-	-	-	4,13
Equity Ratio	0,59	0,56	0,53	0,46
Gross Profit Margin	100 %	100 %	100 %	-