CONOPTICA EIENDOM AS

7540 KLÆBU

Finances

Share Ownership

Return on Equity

132,14 %

Current Ratio

0,03

Debt-to-Equity Ratio

27,1

Key figures (NOK)	2022	2021	2020	2019
Revenue	438 000	438 000	438 000	438 000
Net Income	148 000	159 000	173 000	178 000
Total Assets	3 364 000	3 598 000	3 881 000	4 115 000
Total Equity	112 000	104 000	101 000	106 000

Income (NOK)	2022	2021	2020	2019
Revenue	438 000	438 000	438 000	438 000
Expenditure	165 000	181 000	162 000	166 000
Operating Profit	273 000	257 000	276 000	272 000
Financial Income	94 000	105 000	124 000	176 000
Financial Costs	177 000	158 000	177 000	221 000
Financial Balance	−83 000	−53 000	−53 000	−45 000
Earnings Before Tax	190 000	204 000	222 000	228 000
Tax	42 000	45 000	49 000	50 000
Net Income	148 000	159 000	173 000	178 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	3 357 000	3 538 000	3 829 000	4 066 000
Total Current Assets	7 000	60 000	52 000	49 000
Total Assets	3 364 000	3 598 000	3 881 000	4 115 000
Total Retained Equity	12 000	4 000	1 000	6 000
Total Equity	112 000	104 000	101 000	106 000
Total Long-Term Debt	3 035 000	3 272 000	3 529 000	3 766 000
Total Current Debt	218 000	223 000	252 000	243 000
Total Equity and Debt	3 364 000	3 598 000	3 881 000	4 115 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	0	0	0
Other Income	438 000	438 000	438 000	438 000
Revenue	438 000	438 000	438 000	438 000
Cost of Goods Sold	0	0	0	0
Salary Costs	0	0	0	0
Depreciation	66 000	66 000	66 000	66 000
Impairment	0	0	0	0
Expenditure	165 000	181 000	162 000	166 000
Operating Profit	273 000	257 000	276 000	272 000
Financial Income	94 000	105 000	124 000	176 000
Financial Costs	177 000	158 000	177 000	221 000
Financial Balance	−83 000	−53 000	−53 000	−45 000
Dividends	0	0	0	0
Net Income	148 000	159 000	173 000	178 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	1 497 000	1 563 000	1 629 000	1 695 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	0
Total Tangible Assets	1 497 000	1 563 000	1 629 000	1 695 000
Total Fiancial Fixed Assets	1 860 000	1 975 000	2 200 000	2 371 000
Total Fixed Assets	3 357 000	3 538 000	3 829 000	4 066 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	7 000	14 000	12 000	15 000
Total Current Assets	7 000	60 000	52 000	49 000
Total Assets	3 364 000	3 598 000	3 881 000	4 115 000
Total Equity	112 000	104 000	101 000	106 000
Short-Term Group Debt	180 000	200 000	229 000	225 000
Total Long-Term Debt	3 035 000	3 272 000	3 529 000	3 766 000
Creditors	20 000	7 000	10 000	2 000
Unpaid Taxes	0	0	0	0
Dividends	0	0	0	0
Other Current Debt	6 000	4 000	4 000	6 000
Total Current Debt	218 000	223 000	252 000	243 000
Total Equity and Debt	3 364 000	3 598 000	3 881 000	4 115 000

Financial indicators	2022	2021	2020	2019
Return on Equity	132,14 %	152,88 %	171,29 %	167,92 %
Debt-to-Equity Ratio	27,1	31,46	34,94	35,53
Operating Profit Margin	62,33 %	58,68 %	63,01 %	62,1 %
Current Ratio	0,03	0,27	0,21	0,2
Quick Ratio	0,03	0,27	0,21	0,2
Equity Ratio	0,03	0,03	0,03	0,03
Gross Profit Margin	100 %	100 %	100 %	100 %