CENTRAL PROPERTY AS

7011 TRONDHEIM

Finances

Share Ownership

Return on Equity

1,31 %

Current Ratio

0,48

Debt-to-Equity Ratio

2,53

Key figures (NOK)	2022	2021	2020
Revenue	823 000	1 096 000	902 000
Net Income	22 000	291 000	46 000
Total Assets	6 349 000	6 579 000	5 764 000
Total Equity	1 674 000	1 652 000	1 361 000

Income (NOK)	2022	2021	2020
Revenue	823 000	1 096 000	902 000
Expenditure	573 000	565 000	619 000
Operating Profit	250 000	531 000	284 000
Financial Income	0	6 000	0
Financial Costs	222 000	164 000	226 000
Financial Balance	−222 000	−158 000	−226 000
Earnings Before Tax	29 000	373 000	58 000
Tax	6 000	82 000	12 000
Net Income	22 000	291 000	46 000

Balance (NOK)	2022	2021	2020
Total Fixed Assets	6 142 000	6 333 000	5 688 000
Total Current Assets	208 000	246 000	76 000
Total Assets	6 349 000	6 579 000	5 764 000
Total Retained Equity	360 000	337 000	46 000
Total Equity	1 674 000	1 652 000	1 361 000
Total Long-Term Debt	4 239 000	4 249 000	4 397 000
Total Current Debt	436 000	678 000	6 000
Total Equity and Debt	6 349 000	6 579 000	5 764 000

Cash flow (NOK)	2022	2021	2020
Sales Income	92 000	85 000	902 000
Other Income	731 000	1 011 000	0
Revenue	823 000	1 096 000	902 000
Cost of Goods Sold	225 000	191 000	0
Salary Costs	0	0	0
Depreciation	234 000	162 000	156 000
Impairment	0	0	0
Expenditure	573 000	565 000	619 000
Operating Profit	250 000	531 000	284 000
Financial Income	0	6 000	0
Financial Costs	222 000	164 000	226 000
Financial Balance	−222 000	−158 000	−226 000
Dividends	0	0	0
Net Income	22 000	291 000	46 000

Balance details (NOK)	2022	2021	2020
Goodwill	0	0	0
Total Intangible Assets	0	0	0
Real Eastate	5 872 000	6 038 000	5 688 000
Machinery and Plant Facilities	0	0	0
Fixtures	270 000	296 000	0
Total Tangible Assets	6 142 000	6 333 000	5 688 000
Total Fiancial Fixed Assets	0	0	0
Total Fixed Assets	6 142 000	6 333 000	5 688 000
Stock	0	0	0
Total Investments	0	0	0
Cash, Bank	42 000	0	55 000
Total Current Assets	208 000	246 000	76 000
Total Assets	6 349 000	6 579 000	5 764 000
Total Equity	1 674 000	1 652 000	1 361 000
Short-Term Group Debt	0	0	0
Total Long-Term Debt	4 239 000	4 249 000	4 397 000
Creditors	375 000	418 000	1 000
Unpaid Taxes	7 000	0	0
Dividends	0	0	0
Other Current Debt	39 000	181 000	5 000
Total Current Debt	436 000	678 000	6 000
Total Equity and Debt	6 349 000	6 579 000	5 764 000

Financial indicators	2022	2021	2020
Return on Equity	1,31 %	17,62 %	3,38 %
Debt-to-Equity Ratio	2,53	2,57	3,23
Operating Profit Margin	30,38 %	48,45 %	31,49 %
Current Ratio	0,48	0,36	12,67
Quick Ratio	0,48	0,36	12,67
Equity Ratio	0,26	0,25	0,24
Gross Profit Margin	72,66 %	82,57 %	100 %