CONSOLVO EIENDOM AS

3409 TRANBY

Finances

Share Ownership

Return on Equity

3,34 %

Current Ratio

0,06

Debt-to-Equity Ratio

0,1

Key figures (NOK)	2022	2021	2020	2019
Revenue	4 389 000	3 565 000	3 396 000	2 998 000
Net Income	248 000	−171 000	166 000	813 000
Total Assets	16 748 000	18 265 000	20 233 000	23 562 000
Total Equity	7 436 000	7 188 000	7 359 000	7 193 000

Income (NOK)	2022	2021	2020	2019
Revenue	4 389 000	3 565 000	3 396 000	2 998 000
Expenditure	3 816 000	3 621 000	3 108 000	2 346 000
Operating Profit	573 000	−56 000	288 000	652 000
Financial Income	0	0	0	0
Financial Costs	255 000	162 000	228 000	412 000
Financial Balance	−255 000	−162 000	−228 000	−412 000
Earnings Before Tax	318 000	−219 000	60 000	240 000
Tax	70 000	−48 000	−106 000	−574 000
Net Income	248 000	−171 000	166 000	813 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	16 270 000	18 244 000	20 218 000	18 722 000
Total Current Assets	478 000	21 000	15 000	4 840 000
Total Assets	16 748 000	18 265 000	20 233 000	23 562 000
Total Retained Equity	3 660 000	3 412 000	3 583 000	3 418 000
Total Equity	7 436 000	7 188 000	7 359 000	7 193 000
Total Long-Term Debt	750 000	1 250 000	1 750 000	2 892 000
Total Current Debt	8 562 000	9 827 000	11 124 000	13 477 000
Total Equity and Debt	16 748 000	18 265 000	20 233 000	23 562 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	4 389 000	3 565 000	3 396 000	2 998 000
Other Income	0	0	0	0
Revenue	4 389 000	3 565 000	3 396 000	2 998 000
Cost of Goods Sold	0	0	0	0
Salary Costs	0	0	0	0
Depreciation	2 383 000	2 408 000	2 210 000	1 240 000
Impairment	0	0	0	0
Expenditure	3 816 000	3 621 000	3 108 000	2 346 000
Operating Profit	573 000	−56 000	288 000	652 000
Financial Income	0	0	0	0
Financial Costs	255 000	162 000	228 000	412 000
Financial Balance	−255 000	−162 000	−228 000	−412 000
Dividends	0	0	0	0
Net Income	248 000	−171 000	166 000	813 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	835 000	426 000	17 000	0
Real Eastate	15 435 000	17 818 000	20 201 000	18 722 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	0
Total Tangible Assets	15 435 000	17 818 000	20 201 000	18 722 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	16 270 000	18 244 000	20 218 000	18 722 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	0	0	0	0
Total Current Assets	478 000	21 000	15 000	4 840 000
Total Assets	16 748 000	18 265 000	20 233 000	23 562 000
Total Equity	7 436 000	7 188 000	7 359 000	7 193 000
Short-Term Group Debt	7 515 000	9 014 000	0	0
Total Long-Term Debt	750 000	1 250 000	1 750 000	2 892 000
Creditors	158 000	158 000	352 000	668 000
Unpaid Taxes	192 000	73 000	52 000	0
Dividends	0	0	0	0
Other Current Debt	217 000	221 000	102 000	92 000
Total Current Debt	8 562 000	9 827 000	11 124 000	13 477 000
Total Equity and Debt	16 748 000	18 265 000	20 233 000	23 562 000

Financial indicators	2022	2021	2020	2019
Return on Equity	3,34 %	−2,38 %	2,26 %	11,3 %
Debt-to-Equity Ratio	0,1	0,17	0,24	0,4
Operating Profit Margin	13,06 %	−1,57 %	8,48 %	21,75 %
Current Ratio	0,06	0	0	0,36
Quick Ratio	0,06	0	0	0,36
Equity Ratio	0,44	0,39	0,36	0,31
Gross Profit Margin	100 %	100 %	100 %	100 %