COLUMBUS EIENDOM AS

0766 OSLO

Finances

Return on Equity

15,64 %

Current Ratio

1,6

Debt-to-Equity Ratio

0,33

Key figures (NOK)	2022	2021	2020	2019
Revenue	9 816 000	9 608 000	14 322 000	9 154 000
Net Income	4 829 000	10 315 000	5 366 000	4 056 000
Total Assets	47 214 000	48 359 000	47 531 000	47 180 000
Total Equity	30 881 000	30 211 000	24 057 000	25 323 000

Income (NOK)	2022	2021	2020	2019
Revenue	9 816 000	9 608 000	14 322 000	9 154 000
Expenditure	3 365 000	3 310 000	8 681 000	3 034 000
Operating Profit	6 451 000	6 298 000	5 641 000	6 120 000
Financial Income	6 000	5 635 000	1 309 000	1 169 000
Financial Costs	274 000	252 000	411 000	1 977 000
Financial Balance	−268 000	5 383 000	898 000	−808 000
Earnings Before Tax	6 183 000	11 681 000	6 538 000	5 312 000
Tax	1 355 000	1 366 000	1 172 000	1 256 000
Net Income	4 829 000	10 315 000	5 366 000	4 056 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	37 640 000	38 685 000	40 299 000	41 860 000
Total Current Assets	9 574 000	9 673 000	7 232 000	5 320 000
Total Assets	47 214 000	48 359 000	47 531 000	47 180 000
Total Retained Equity	8 994 000	8 324 000	2 170 000	3 436 000
Total Equity	30 881 000	30 211 000	24 057 000	25 323 000
Total Long-Term Debt	10 338 000	12 209 000	14 082 000	15 949 000
Total Current Debt	5 995 000	5 939 000	9 392 000	5 907 000
Total Equity and Debt	47 214 000	48 359 000	47 531 000	47 180 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	127 000	5 000 000	0
Other Income	9 816 000	9 481 000	9 322 000	9 154 000
Revenue	9 816 000	9 608 000	14 322 000	9 154 000
Cost of Goods Sold	0	−5 000	4 841 000	0
Salary Costs	945 000	1 062 000	1 118 000	740 000
Depreciation	1 685 000	1 613 000	1 650 000	1 668 000
Impairment	0	0	0	0
Expenditure	3 365 000	3 310 000	8 681 000	3 034 000
Operating Profit	6 451 000	6 298 000	5 641 000	6 120 000
Financial Income	6 000	5 635 000	1 309 000	1 169 000
Financial Costs	274 000	252 000	411 000	1 977 000
Financial Balance	−268 000	5 383 000	898 000	−808 000
Dividends	4 000 000	4 000 000	6 500 000	4 000 000
Net Income	4 829 000	10 315 000	5 366 000	4 056 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	34 373 000	35 896 000	37 419 000	38 983 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	767 000	289 000	379 000	377 000
Total Tangible Assets	35 140 000	36 185 000	37 799 000	39 360 000
Total Fiancial Fixed Assets	2 500 000	2 500 000	2 500 000	2 500 000
Total Fixed Assets	37 640 000	38 685 000	40 299 000	41 860 000
Stock	3 079 000	0	0	0
Total Investments	2 097 000	70 000	57 000	105 000
Cash, Bank	2 065 000	6 988 000	503 000	5 153 000
Total Current Assets	9 574 000	9 673 000	7 232 000	5 320 000
Total Assets	47 214 000	48 359 000	47 531 000	47 180 000
Total Equity	30 881 000	30 211 000	24 057 000	25 323 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	10 338 000	12 209 000	14 082 000	15 949 000
Creditors	14 000	36 000	38 000	169 000
Unpaid Taxes	21 000	18 000	24 000	13 000
Dividends	4 000 000	4 000 000	6 500 000	4 000 000
Other Current Debt	535 000	448 000	1 583 000	380 000
Total Current Debt	5 995 000	5 939 000	9 392 000	5 907 000
Total Equity and Debt	47 214 000	48 359 000	47 531 000	47 180 000

Financial indicators	2022	2021	2020	2019
Return on Equity	15,64 %	34,14 %	22,31 %	16,02 %
Debt-to-Equity Ratio	0,33	0,4	0,59	0,63
Operating Profit Margin	65,72 %	65,55 %	39,39 %	66,86 %
Current Ratio	1,6	1,63	0,77	0,9
Quick Ratio	3,28	1,63	0,77	0,9
Equity Ratio	0,65	0,62	0,51	0,54
Gross Profit Margin	100 %	100,05 %	66,2 %	100 %