COEIENDOM AS

7075 TILLER

Finances

Share Ownership

Return on Equity

28,07 %

Current Ratio

1,59

Debt-to-Equity Ratio

1,81

Key figures (NOK)	2022	2021	2020	2019
Revenue	6 385 000	5 918 000	5 854 000	5 784 000
Net Income	2 710 000	2 462 000	2 347 000	2 066 000
Total Assets	32 081 000	31 581 000	32 961 000	33 264 000
Total Equity	9 655 000	9 631 000	7 945 000	7 940 000

Income (NOK)	2022	2021	2020	2019
Revenue	6 385 000	5 918 000	5 854 000	5 784 000
Expenditure	2 348 000	2 244 000	2 134 000	2 391 000
Operating Profit	4 037 000	3 674 000	3 719 000	3 394 000
Financial Income	42 000	20 000	28 000	37 000
Financial Costs	605 000	537 000	738 000	782 000
Financial Balance	−563 000	−517 000	−710 000	−745 000
Earnings Before Tax	3 474 000	3 157 000	3 009 000	2 649 000
Tax	764 000	694 000	662 000	582 000
Net Income	2 710 000	2 462 000	2 347 000	2 066 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	24 246 000	25 058 000	26 368 000	27 808 000
Total Current Assets	7 835 000	6 522 000	6 593 000	5 456 000
Total Assets	32 081 000	31 581 000	32 961 000	33 264 000
Total Retained Equity	9 555 000	9 531 000	7 845 000	7 840 000
Total Equity	9 655 000	9 631 000	7 945 000	7 940 000
Total Long-Term Debt	17 500 000	19 140 000	20 885 000	22 525 000
Total Current Debt	4 926 000	2 809 000	4 131 000	2 799 000
Total Equity and Debt	32 081 000	31 581 000	32 961 000	33 264 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	6 385 000	5 918 000	5 854 000	5 784 000
Other Income	0	0	0	0
Revenue	6 385 000	5 918 000	5 854 000	5 784 000
Cost of Goods Sold	0	0	0	0
Salary Costs	0	0	0	0
Depreciation	1 694 000	1 662 000	1 645 000	1 652 000
Impairment	0	0	0	0
Expenditure	2 348 000	2 244 000	2 134 000	2 391 000
Operating Profit	4 037 000	3 674 000	3 719 000	3 394 000
Financial Income	42 000	20 000	28 000	37 000
Financial Costs	605 000	537 000	738 000	782 000
Financial Balance	−563 000	−517 000	−710 000	−745 000
Dividends	1 800 000	0	1 500 000	0
Net Income	2 710 000	2 462 000	2 347 000	2 066 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	953 000	811 000	690 000	562 000
Real Eastate	23 124 000	24 033 000	25 679 000	27 243 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	169 000	215 000	0	2 000
Total Tangible Assets	23 293 000	24 247 000	25 679 000	27 246 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	24 246 000	25 058 000	26 368 000	27 808 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	6 848 000	4 083 000	5 024 000	3 271 000
Total Current Assets	7 835 000	6 522 000	6 593 000	5 456 000
Total Assets	32 081 000	31 581 000	32 961 000	33 264 000
Total Equity	9 655 000	9 631 000	7 945 000	7 940 000
Short-Term Group Debt	1 136 000	994 000	1 080 000	1 356 000
Total Long-Term Debt	17 500 000	19 140 000	20 885 000	22 525 000
Creditors	229 000	329 000	145 000	162 000
Unpaid Taxes	256 000	243 000	235 000	248 000
Dividends	1 800 000	0	1 500 000	0
Other Current Debt	849 000	646 000	620 000	645 000
Total Current Debt	4 926 000	2 809 000	4 131 000	2 799 000
Total Equity and Debt	32 081 000	31 581 000	32 961 000	33 264 000

Financial indicators	2022	2021	2020	2019
Return on Equity	28,07 %	25,56 %	29,54 %	26,02 %
Debt-to-Equity Ratio	1,81	1,99	2,63	2,84
Operating Profit Margin	63,23 %	62,08 %	63,53 %	58,68 %
Current Ratio	1,59	2,32	1,6	1,95
Quick Ratio	1,59	2,32	1,6	1,95
Equity Ratio	0,3	0,3	0,24	0,24
Gross Profit Margin	100 %	100 %	100 %	100 %