KONSUL EIENDOM AS

0653 OSLO

Finances

Return on Equity

−12,82 %

Current Ratio

13,6

Debt-to-Equity Ratio

1,65

Key figures (NOK)	2022	2021	2020	2019
Revenue	13 000	0	0	0
Net Income	−632 000	−1 179 000	−403 000	7 499 000
Total Assets	13 182 000	14 096 000	15 386 000	7 727 000
Total Equity	4 931 000	5 563 000	6 780 000	7 683 000

Income (NOK)	2022	2021	2020	2019
Revenue	13 000	0	0	0
Expenditure	226 000	858 000	335 000	664 000
Operating Profit	−213 000	−859 000	−334 000	−664 000
Financial Income	0	0	1 000	8 164 000
Financial Costs	419 000	320 000	70 000	4 000
Financial Balance	−419 000	−320 000	−69 000	8 160 000
Earnings Before Tax	−632 000	−1 179 000	−403 000	7 495 000
Tax	0	0	0	−4 000
Net Income	−632 000	−1 179 000	−403 000	7 499 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	11 306 000	11 214 000	11 190 000	0
Total Current Assets	1 877 000	2 883 000	4 197 000	7 727 000
Total Assets	13 182 000	14 096 000	15 386 000	7 727 000
Total Retained Equity	4 831 000	5 463 000	6 680 000	7 583 000
Total Equity	4 931 000	5 563 000	6 780 000	7 683 000
Total Long-Term Debt	8 114 000	8 324 000	8 482 000	−13 000
Total Current Debt	138 000	209 000	125 000	56 000
Total Equity and Debt	13 182 000	14 096 000	15 386 000	7 727 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	13 000	0	0	0
Other Income	0	0	0	0
Revenue	13 000	0	0	0
Cost of Goods Sold	0	0	0	0
Salary Costs	43 000	561 000	265 000	507 000
Depreciation	18 000	5 000	0	0
Impairment	0	0	0	0
Expenditure	226 000	858 000	335 000	664 000
Operating Profit	−213 000	−859 000	−334 000	−664 000
Financial Income	0	0	1 000	8 164 000
Financial Costs	419 000	320 000	70 000	4 000
Financial Balance	−419 000	−320 000	−69 000	8 160 000
Dividends	0	38 000	500 000	0
Net Income	−632 000	−1 179 000	−403 000	7 499 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	3 128 000	3 128 000	3 128 000	0
Machinery and Plant Facilities	0	0	0	0
Fixtures	116 000	24 000	0	0
Total Tangible Assets	3 244 000	3 153 000	3 128 000	0
Total Fiancial Fixed Assets	8 061 000	8 061 000	8 061 000	0
Total Fixed Assets	11 306 000	11 214 000	11 190 000	0
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	179 000	835 000	2 431 000	6 154 000
Total Current Assets	1 877 000	2 883 000	4 197 000	7 727 000
Total Assets	13 182 000	14 096 000	15 386 000	7 727 000
Total Equity	4 931 000	5 563 000	6 780 000	7 683 000
Short-Term Group Debt	87 000	0	0	0
Total Long-Term Debt	8 114 000	8 324 000	8 482 000	−13 000
Creditors	3 000	20 000	23 000	0
Unpaid Taxes	1 000	102 000	26 000	9 000
Dividends	0	38 000	500 000	0
Other Current Debt	47 000	87 000	57 000	48 000
Total Current Debt	138 000	209 000	125 000	56 000
Total Equity and Debt	13 182 000	14 096 000	15 386 000	7 727 000

Financial indicators	2022	2021	2020	2019
Return on Equity	−12,82 %	−21,19 %	−5,94 %	97,61 %
Debt-to-Equity Ratio	1,65	1,5	1,25	−0
Operating Profit Margin	−1 638,46 %	-	-	-
Current Ratio	13,6	13,79	33,58	137,98
Quick Ratio	13,6	13,79	33,58	137,98
Equity Ratio	0,37	0,39	0,44	0,99
Gross Profit Margin	100 %	-	-	-