CO EIENDOM AS

4626 KRISTIANSAND S

Finances

Share Ownership

Return on Equity

140,39 %

Current Ratio

1,55

Debt-to-Equity Ratio

13,31

Key figures (NOK)	2022	2021	2020	2019
Revenue	1 437 000	1 366 000	1 357 000	1 331 000
Net Income	643 000	705 000	724 000	748 000
Total Assets	7 465 000	7 086 000	7 212 000	7 095 000
Total Equity	458 000	415 000	310 000	186 000

Income (NOK)	2022	2021	2020	2019
Revenue	1 437 000	1 366 000	1 357 000	1 331 000
Expenditure	384 000	322 000	294 000	223 000
Operating Profit	1 053 000	1 044 000	1 063 000	1 109 000
Financial Income	1 000	0	0	0
Financial Costs	229 000	140 000	135 000	149 000
Financial Balance	−228 000	−140 000	−135 000	−149 000
Earnings Before Tax	825 000	904 000	928 000	959 000
Tax	181 000	199 000	204 000	211 000
Net Income	643 000	705 000	724 000	748 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	6 059 000	6 119 000	6 334 000	6 549 000
Total Current Assets	1 406 000	967 000	878 000	546 000
Total Assets	7 465 000	7 086 000	7 212 000	7 095 000
Total Retained Equity	358 000	315 000	210 000	86 000
Total Equity	458 000	415 000	310 000	186 000
Total Long-Term Debt	6 098 000	3 387 000	3 684 000	3 808 000
Total Current Debt	909 000	3 283 000	3 218 000	3 101 000
Total Equity and Debt	7 465 000	7 086 000	7 212 000	7 095 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	0	0	0
Other Income	1 437 000	1 366 000	1 357 000	1 331 000
Revenue	1 437 000	1 366 000	1 357 000	1 331 000
Cost of Goods Sold	0	0	0	0
Salary Costs	45 000	0	0	0
Depreciation	217 000	215 000	215 000	215 000
Impairment	0	0	0	0
Expenditure	384 000	322 000	294 000	223 000
Operating Profit	1 053 000	1 044 000	1 063 000	1 109 000
Financial Income	1 000	0	0	0
Financial Costs	229 000	140 000	135 000	149 000
Financial Balance	−228 000	−140 000	−135 000	−149 000
Dividends	600 000	600 000	600 000	2 000 000
Net Income	643 000	705 000	724 000	748 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	6 059 000	6 119 000	6 334 000	6 549 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	0
Total Tangible Assets	6 059 000	6 119 000	6 334 000	6 549 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	6 059 000	6 119 000	6 334 000	6 549 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	1 256 000	967 000	878 000	546 000
Total Current Assets	1 406 000	967 000	878 000	546 000
Total Assets	7 465 000	7 086 000	7 212 000	7 095 000
Total Equity	458 000	415 000	310 000	186 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	6 098 000	3 387 000	3 684 000	3 808 000
Creditors	0	0	0	0
Unpaid Taxes	54 000	51 000	47 000	56 000
Dividends	600 000	600 000	600 000	2 000 000
Other Current Debt	62 000	2 423 000	2 359 000	828 000
Total Current Debt	909 000	3 283 000	3 218 000	3 101 000
Total Equity and Debt	7 465 000	7 086 000	7 212 000	7 095 000

Financial indicators	2022	2021	2020	2019
Return on Equity	140,39 %	169,88 %	233,55 %	402,15 %
Debt-to-Equity Ratio	13,31	8,16	11,88	20,47
Operating Profit Margin	73,28 %	76,43 %	78,33 %	83,32 %
Current Ratio	1,55	0,29	0,27	0,18
Quick Ratio	1,55	0,29	0,27	0,18
Equity Ratio	0,06	0,06	0,04	0,03
Gross Profit Margin	100 %	100 %	100 %	100 %