CON-FORM EIENDOM AS

3825 LUNDE

Finances

Share Ownership

Return on Equity

17,21 %

Current Ratio

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	929 000	883 000	883 000	883 000
Net Income	218 000	56 000	242 000	120 000
Total Assets	3 816 000	4 103 000	4 336 000	4 600 000
Total Equity	1 267 000	1 370 000	1 456 000	1 536 000

Income (NOK)	2022	2021	2020	2019
Revenue	929 000	883 000	883 000	883 000
Expenditure	471 000	651 000	454 000	594 000
Operating Profit	459 000	232 000	429 000	289 000
Financial Income	0	0	0	0
Financial Costs	180 000	161 000	119 000	135 000
Financial Balance	−180 000	−161 000	−119 000	−135 000
Earnings Before Tax	279 000	71 000	311 000	153 000
Tax	61 000	16 000	68 000	34 000
Net Income	218 000	56 000	242 000	120 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	3 816 000	4 073 000	4 336 000	4 600 000
Total Current Assets	0	30 000	0	0
Total Assets	3 816 000	4 103 000	4 336 000	4 600 000
Total Retained Equity	0	44 000	129 000	209 000
Total Equity	1 267 000	1 370 000	1 456 000	1 536 000
Total Long-Term Debt	0	0	0	0
Total Current Debt	2 549 000	2 733 000	2 880 000	3 064 000
Total Equity and Debt	3 816 000	4 103 000	4 336 000	4 600 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	46 000	0	0	0
Other Income	883 000	883 000	883 000	883 000
Revenue	929 000	883 000	883 000	883 000
Cost of Goods Sold	0	0	0	0
Salary Costs	0	0	0	0
Depreciation	287 000	287 000	287 000	289 000
Impairment	0	0	0	0
Expenditure	471 000	651 000	454 000	594 000
Operating Profit	459 000	232 000	429 000	289 000
Financial Income	0	0	0	0
Financial Costs	180 000	161 000	119 000	135 000
Financial Balance	−180 000	−161 000	−119 000	−135 000
Dividends	0	0	0	0
Net Income	218 000	56 000	242 000	120 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	192 000	163 000	139 000	116 000
Real Eastate	3 446 000	3 707 000	3 968 000	4 229 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	178 000	204 000	229 000	255 000
Total Tangible Assets	3 624 000	3 910 000	4 197 000	4 484 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	3 816 000	4 073 000	4 336 000	4 600 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	0	0	0	0
Total Current Assets	0	30 000	0	0
Total Assets	3 816 000	4 103 000	4 336 000	4 600 000
Total Equity	1 267 000	1 370 000	1 456 000	1 536 000
Short-Term Group Debt	2 514 000	2 446 000	2 740 000	3 011 000
Total Long-Term Debt	0	0	0	0
Creditors	0	233 000	91 000	20 000
Unpaid Taxes	33 000	43 000	48 000	32 000
Dividends	0	0	0	0
Other Current Debt	1 000	11 000	1 000	2 000
Total Current Debt	2 549 000	2 733 000	2 880 000	3 064 000
Total Equity and Debt	3 816 000	4 103 000	4 336 000	4 600 000

Financial indicators	2022	2021	2020	2019
Return on Equity	17,21 %	4,09 %	16,62 %	7,81 %
Debt-to-Equity Ratio	0	0	0	0
Operating Profit Margin	49,41 %	26,27 %	48,58 %	32,73 %
Current Ratio	0	0,01	0	0
Quick Ratio	0	0,01	0	0
Equity Ratio	0,33	0,33	0,34	0,33
Gross Profit Margin	100 %	100 %	100 %	100 %