CONSEM EIENDOM AS

1580 RYGGE

Finances

Share Ownership

Return on Equity

22,03 %

Current Ratio

0,61

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	1 015 000	940 000	1 328 000	1 192 000
Net Income	498 000	266 000	409 000	227 000
Total Assets	2 475 000	2 884 000	3 086 000	4 014 000
Total Equity	2 261 000	1 763 000	1 496 000	1 088 000

Income (NOK)	2022	2021	2020	2019
Revenue	1 015 000	940 000	1 328 000	1 192 000
Expenditure	377 000	599 000	735 000	815 000
Operating Profit	639 000	341 000	592 000	377 000
Financial Income	0	0	0	5 000
Financial Costs	0	0	69 000	90 000
Financial Balance	0	0	−69 000	−85 000
Earnings Before Tax	639 000	341 000	524 000	292 000
Tax	140 000	75 000	115 000	64 000
Net Income	498 000	266 000	409 000	227 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	2 344 000	2 485 000	2 630 000	3 610 000
Total Current Assets	131 000	399 000	456 000	403 000
Total Assets	2 475 000	2 884 000	3 086 000	4 014 000
Total Retained Equity	2 161 000	1 663 000	1 396 000	988 000
Total Equity	2 261 000	1 763 000	1 496 000	1 088 000
Total Long-Term Debt	0	956 000	1 250 000	2 293 000
Total Current Debt	214 000	165 000	339 000	633 000
Total Equity and Debt	2 475 000	2 884 000	3 086 000	4 014 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	−23 000	46 000	0	0
Other Income	1 038 000	894 000	1 328 000	1 192 000
Revenue	1 015 000	940 000	1 328 000	1 192 000
Cost of Goods Sold	137 000	188 000	180 000	130 000
Salary Costs	0	0	33 000	39 000
Depreciation	159 000	159 000	306 000	331 000
Impairment	0	0	0	0
Expenditure	377 000	599 000	735 000	815 000
Operating Profit	639 000	341 000	592 000	377 000
Financial Income	0	0	0	5 000
Financial Costs	0	0	69 000	90 000
Financial Balance	0	0	−69 000	−85 000
Dividends	0	0	0	300 000
Net Income	498 000	266 000	409 000	227 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	33 000	15 000	0	0
Real Eastate	2 312 000	2 471 000	2 630 000	2 789 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	822 000
Total Tangible Assets	2 312 000	2 471 000	2 630 000	3 610 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	2 344 000	2 485 000	2 630 000	3 610 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	11 000	21 000	170 000	131 000
Total Current Assets	131 000	399 000	456 000	403 000
Total Assets	2 475 000	2 884 000	3 086 000	4 014 000
Total Equity	2 261 000	1 763 000	1 496 000	1 088 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	956 000	1 250 000	2 293 000
Creditors	19 000	11 000	25 000	20 000
Unpaid Taxes	22 000	15 000	27 000	30 000
Dividends	0	0	0	300 000
Other Current Debt	15 000	46 000	133 000	203 000
Total Current Debt	214 000	165 000	339 000	633 000
Total Equity and Debt	2 475 000	2 884 000	3 086 000	4 014 000

Financial indicators	2022	2021	2020	2019
Return on Equity	22,03 %	15,09 %	27,34 %	20,86 %
Debt-to-Equity Ratio	0	0,54	0,84	2,11
Operating Profit Margin	62,96 %	36,28 %	44,58 %	31,63 %
Current Ratio	0,61	2,42	1,35	0,64
Quick Ratio	0,61	2,42	1,35	0,64
Equity Ratio	0,91	0,61	0,48	0,27
Gross Profit Margin	86,5 %	80 %	86,45 %	89,09 %