CENTRUM 1 BORETTSLAG

2321 HAMAR

Finances

Share Ownership

Return on Equity

4,28 %

Current Ratio

19,94

Debt-to-Equity Ratio

0,91

Key figures (NOK)	2022	2021	2020	2019
Revenue	2 014 000	1 263 000	1 090 000	1 073 000
Net Income	984 000	64 000	177 000	27 000
Total Assets	43 990 000	43 983 000	43 970 000	44 014 000
Total Equity	22 995 000	22 011 000	21 948 000	21 771 000

Income (NOK)	2022	2021	2020	2019
Revenue	2 014 000	1 263 000	1 090 000	1 073 000
Expenditure	915 000	1 106 000	805 000	916 000
Operating Profit	1 099 000	157 000	285 000	157 000
Financial Income	1 000	0	1 000	2 000
Financial Costs	117 000	94 000	109 000	133 000
Financial Balance	−116 000	−94 000	−108 000	−131 000
Earnings Before Tax	984 000	64 000	177 000	27 000
Tax	0	0	0	0
Net Income	984 000	64 000	177 000	27 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	43 630 000	43 610 000	43 610 000	43 610 000
Total Current Assets	359 000	373 000	360 000	404 000
Total Assets	43 990 000	43 983 000	43 970 000	44 014 000
Total Retained Equity	22 900 000	21 916 000	21 853 000	21 676 000
Total Equity	22 995 000	22 011 000	21 948 000	21 771 000
Total Long-Term Debt	20 977 000	21 958 000	21 934 000	22 124 000
Total Current Debt	18 000	14 000	88 000	119 000
Total Equity and Debt	43 990 000	43 983 000	43 970 000	44 014 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	0	0	0
Other Income	2 014 000	1 263 000	1 090 000	1 073 000
Revenue	2 014 000	1 263 000	1 090 000	1 073 000
Cost of Goods Sold	0	0	0	0
Salary Costs	40 000	29 000	29 000	29 000
Depreciation	0	0	0	0
Impairment	0	0	0	0
Expenditure	915 000	1 106 000	805 000	916 000
Operating Profit	1 099 000	157 000	285 000	157 000
Financial Income	1 000	0	1 000	2 000
Financial Costs	117 000	94 000	109 000	133 000
Financial Balance	−116 000	−94 000	−108 000	−131 000
Dividends	0	0	0	0
Net Income	984 000	64 000	177 000	27 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	43 610 000	43 610 000	43 610 000	43 610 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	0
Total Tangible Assets	43 610 000	43 610 000	43 610 000	43 610 000
Total Fiancial Fixed Assets	20 000	0	0	0
Total Fixed Assets	43 630 000	43 610 000	43 610 000	43 610 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	327 000	349 000	281 000	290 000
Total Current Assets	359 000	373 000	360 000	404 000
Total Assets	43 990 000	43 983 000	43 970 000	44 014 000
Total Equity	22 995 000	22 011 000	21 948 000	21 771 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	20 977 000	21 958 000	21 934 000	22 124 000
Creditors	17 000	4 000	69 000	118 000
Unpaid Taxes	0	0	0	0
Dividends	0	0	0	0
Other Current Debt	0	9 000	18 000	0
Total Current Debt	18 000	14 000	88 000	119 000
Total Equity and Debt	43 990 000	43 983 000	43 970 000	44 014 000

Financial indicators	2022	2021	2020	2019
Return on Equity	4,28 %	0,29 %	0,81 %	0,12 %
Debt-to-Equity Ratio	0,91	1	1	1,02
Operating Profit Margin	54,57 %	12,43 %	26,15 %	14,63 %
Current Ratio	19,94	26,64	4,09	3,39
Quick Ratio	19,94	26,64	4,09	3,39
Equity Ratio	0,52	0,5	0,5	0,49
Gross Profit Margin	100 %	100 %	100 %	100 %