KOLOSEUM EIENDOM AS

9731 KARASJOK

Finances

Return on Equity

0,88 %

Current Ratio

3,06

Debt-to-Equity Ratio

0,87

Key figures (NOK)	2022	2021	2020	2019
Revenue	1 451 000	2 260 000	1 454 000	1 286 000
Net Income	17 000	−59 000	296 000	13 000
Total Assets	4 004 000	3 271 000	3 597 000	3 374 000
Total Equity	1 921 000	1 903 000	1 955 000	1 620 000

Income (NOK)	2022	2021	2020	2019
Revenue	1 451 000	2 260 000	1 454 000	1 286 000
Expenditure	1 357 000	2 288 000	1 032 000	1 190 000
Operating Profit	94 000	−28 000	422 000	97 000
Financial Income	0	0	15 000	1 000
Financial Costs	72 000	48 000	56 000	68 000
Financial Balance	−72 000	−48 000	−41 000	−67 000
Earnings Before Tax	22 000	−75 000	380 000	29 000
Tax	5 000	−16 000	84 000	17 000
Net Income	17 000	−59 000	296 000	13 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	2 725 000	2 260 000	2 330 000	2 298 000
Total Current Assets	1 278 000	1 011 000	1 266 000	1 076 000
Total Assets	4 004 000	3 271 000	3 597 000	3 374 000
Total Retained Equity	1 411 000	1 393 000	1 445 000	1 110 000
Total Equity	1 921 000	1 903 000	1 955 000	1 620 000
Total Long-Term Debt	1 665 000	1 306 000	1 487 000	1 695 000
Total Current Debt	418 000	62 000	154 000	59 000
Total Equity and Debt	4 004 000	3 271 000	3 597 000	3 374 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	2 000	0	0	0
Other Income	1 449 000	2 260 000	1 454 000	1 286 000
Revenue	1 451 000	2 260 000	1 454 000	1 286 000
Cost of Goods Sold	0	0	0	1 000
Salary Costs	357 000	92 000	133 000	36 000
Depreciation	163 000	158 000	138 000	131 000
Impairment	0	0	0	0
Expenditure	1 357 000	2 288 000	1 032 000	1 190 000
Operating Profit	94 000	−28 000	422 000	97 000
Financial Income	0	0	15 000	1 000
Financial Costs	72 000	48 000	56 000	68 000
Financial Balance	−72 000	−48 000	−41 000	−67 000
Dividends	0	0	0	0
Net Income	17 000	−59 000	296 000	13 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	1 917 000	2 043 000	2 169 000	2 295 000
Machinery and Plant Facilities	143 000	158 000	162 000	3 000
Fixtures	26 000	30 000	0	0
Total Tangible Assets	2 085 000	2 230 000	2 330 000	2 298 000
Total Fiancial Fixed Assets	640 000	30 000	0	0
Total Fixed Assets	2 725 000	2 260 000	2 330 000	2 298 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	959 000	796 000	983 000	759 000
Total Current Assets	1 278 000	1 011 000	1 266 000	1 076 000
Total Assets	4 004 000	3 271 000	3 597 000	3 374 000
Total Equity	1 921 000	1 903 000	1 955 000	1 620 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	1 665 000	1 306 000	1 487 000	1 695 000
Creditors	207 000	7 000	26 000	48 000
Unpaid Taxes	90 000	7 000	41 000	−4 000
Dividends	0	0	0	0
Other Current Debt	116 000	48 000	5 000	−8 000
Total Current Debt	418 000	62 000	154 000	59 000
Total Equity and Debt	4 004 000	3 271 000	3 597 000	3 374 000

Financial indicators	2022	2021	2020	2019
Return on Equity	0,88 %	−3,1 %	15,14 %	0,8 %
Debt-to-Equity Ratio	0,87	0,69	0,76	1,05
Operating Profit Margin	6,48 %	−1,24 %	29,02 %	7,54 %
Current Ratio	3,06	16,31	8,22	18,24
Quick Ratio	3,06	16,31	8,22	18,24
Equity Ratio	0,48	0,58	0,54	0,48
Gross Profit Margin	100 %	100 %	100 %	99,92 %