CALLUS EIENDOM AS

1607 FREDRIKSTAD

Finances

Share Ownership

Return on Equity

4,78 %

Current Ratio

3,58

Debt-to-Equity Ratio

0,04

Key figures (NOK)	2022	2021	2020	2019
Revenue	591 000	610 000	557 000	574 000
Net Income	220 000	272 000	206 000	182 000
Total Assets	5 225 000	5 271 000	5 209 000	5 223 000
Total Equity	4 606 000	4 636 000	4 614 000	4 658 000

Income (NOK)	2022	2021	2020	2019
Revenue	591 000	610 000	557 000	574 000
Expenditure	308 000	261 000	277 000	342 000
Operating Profit	282 000	349 000	280 000	233 000
Financial Income	0	0	0	1 000
Financial Costs	0	0	13 000	0
Financial Balance	0	0	−13 000	1 000
Earnings Before Tax	282 000	349 000	268 000	234 000
Tax	62 000	77 000	62 000	51 000
Net Income	220 000	272 000	206 000	182 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	3 675 000	3 720 000	3 826 000	3 973 000
Total Current Assets	1 550 000	1 551 000	1 383 000	1 250 000
Total Assets	5 225 000	5 271 000	5 209 000	5 223 000
Total Retained Equity	132 000	162 000	140 000	184 000
Total Equity	4 606 000	4 636 000	4 614 000	4 658 000
Total Long-Term Debt	185 000	186 000	187 000	185 000
Total Current Debt	433 000	449 000	409 000	380 000
Total Equity and Debt	5 225 000	5 271 000	5 209 000	5 223 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	13 000	0	10 000
Other Income	591 000	596 000	557 000	565 000
Revenue	591 000	610 000	557 000	574 000
Cost of Goods Sold	0	0	0	10 000
Salary Costs	0	0	0	0
Depreciation	110 000	106 000	106 000	106 000
Impairment	0	0	0	0
Expenditure	308 000	261 000	277 000	342 000
Operating Profit	282 000	349 000	280 000	233 000
Financial Income	0	0	0	1 000
Financial Costs	0	0	13 000	0
Financial Balance	0	0	−13 000	1 000
Dividends	250 000	250 000	250 000	200 000
Net Income	220 000	272 000	206 000	182 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	3 675 000	3 720 000	3 826 000	3 933 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	0
Total Tangible Assets	3 675 000	3 720 000	3 826 000	3 933 000
Total Fiancial Fixed Assets	0	0	0	40 000
Total Fixed Assets	3 675 000	3 720 000	3 826 000	3 973 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	1 486 000	1 472 000	1 302 000	1 195 000
Total Current Assets	1 550 000	1 551 000	1 383 000	1 250 000
Total Assets	5 225 000	5 271 000	5 209 000	5 223 000
Total Equity	4 606 000	4 636 000	4 614 000	4 658 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	185 000	186 000	187 000	185 000
Creditors	0	0	0	0
Unpaid Taxes	78 000	82 000	60 000	56 000
Dividends	250 000	250 000	250 000	200 000
Other Current Debt	42 000	40 000	39 000	76 000
Total Current Debt	433 000	449 000	409 000	380 000
Total Equity and Debt	5 225 000	5 271 000	5 209 000	5 223 000

Financial indicators	2022	2021	2020	2019
Return on Equity	4,78 %	5,87 %	4,46 %	3,91 %
Debt-to-Equity Ratio	0,04	0,04	0,04	0,04
Operating Profit Margin	47,72 %	57,21 %	50,27 %	40,59 %
Current Ratio	3,58	3,45	3,38	3,29
Quick Ratio	3,58	3,45	3,38	3,29
Equity Ratio	0,88	0,88	0,89	0,89
Gross Profit Margin	100 %	100 %	100 %	98,26 %