COMIKRON EIENDOM AS

6650 SURNADAL

Finances

Share Ownership

Return on Equity

4,21 %

Current Ratio

6,16

Debt-to-Equity Ratio

0,73

Key figures (NOK)	2022	2021	2020	2019
Revenue	4 794 000	3 463 000	4 460 000	4 421 000
Net Income	1 002 000	244 000	1 855 000	1 296 000
Total Assets	41 893 000	40 599 000	49 486 000	47 858 000
Total Equity	23 810 000	22 808 000	22 563 000	21 274 000

Income (NOK)	2022	2021	2020	2019
Revenue	4 794 000	3 463 000	4 460 000	4 421 000
Expenditure	3 569 000	3 172 000	2 140 000	2 911 000
Operating Profit	1 226 000	291 000	2 321 000	1 510 000
Financial Income	59 000	22 000	59 000	154 000
Financial Costs	0	0	2 000	2 000
Financial Balance	59 000	22 000	57 000	152 000
Earnings Before Tax	1 285 000	313 000	2 378 000	1 661 000
Tax	283 000	69 000	524 000	365 000
Net Income	1 002 000	244 000	1 855 000	1 296 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	37 884 000	38 380 000	38 839 000	39 342 000
Total Current Assets	4 010 000	2 219 000	10 647 000	8 517 000
Total Assets	41 893 000	40 599 000	49 486 000	47 858 000
Total Retained Equity	16 325 000	15 322 000	15 078 000	13 789 000
Total Equity	23 810 000	22 808 000	22 563 000	21 274 000
Total Long-Term Debt	17 432 000	17 418 000	25 525 000	24 553 000
Total Current Debt	651 000	374 000	1 398 000	2 031 000
Total Equity and Debt	41 893 000	40 599 000	49 486 000	47 858 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	1 899 000	1 645 000	1 036 000	738 000
Other Income	2 895 000	1 818 000	3 425 000	3 683 000
Revenue	4 794 000	3 463 000	4 460 000	4 421 000
Cost of Goods Sold	4 000	19 000	0	10 000
Salary Costs	0	0	0	0
Depreciation	464 000	491 000	503 000	536 000
Impairment	0	0	0	0
Expenditure	3 569 000	3 172 000	2 140 000	2 911 000
Operating Profit	1 226 000	291 000	2 321 000	1 510 000
Financial Income	59 000	22 000	59 000	154 000
Financial Costs	0	0	2 000	2 000
Financial Balance	59 000	22 000	57 000	152 000
Dividends	0	0	0	0
Net Income	1 002 000	244 000	1 855 000	1 296 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	37 731 000	38 204 000	38 610 000	39 050 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	153 000	177 000	228 000	292 000
Total Tangible Assets	37 884 000	38 380 000	38 839 000	39 342 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	37 884 000	38 380 000	38 839 000	39 342 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	0	0	0	0
Total Current Assets	4 010 000	2 219 000	10 647 000	8 517 000
Total Assets	41 893 000	40 599 000	49 486 000	47 858 000
Total Equity	23 810 000	22 808 000	22 563 000	21 274 000
Short-Term Group Debt	0	0	725 000	771 000
Total Long-Term Debt	17 432 000	17 418 000	25 525 000	24 553 000
Creditors	156 000	90 000	262 000	183 000
Unpaid Taxes	27 000	38 000	29 000	0
Dividends	0	0	0	0
Other Current Debt	200 000	230 000	93 000	855 000
Total Current Debt	651 000	374 000	1 398 000	2 031 000
Total Equity and Debt	41 893 000	40 599 000	49 486 000	47 858 000

Financial indicators	2022	2021	2020	2019
Return on Equity	4,21 %	1,07 %	8,22 %	6,09 %
Debt-to-Equity Ratio	0,73	0,76	1,13	1,15
Operating Profit Margin	25,57 %	8,4 %	52,04 %	34,16 %
Current Ratio	6,16	5,93	7,62	4,19
Quick Ratio	6,16	5,93	7,62	4,19
Equity Ratio	0,57	0,56	0,46	0,44
Gross Profit Margin	99,92 %	99,45 %	100 %	99,77 %