CAMPUS X AS

1364 FORNEBU

Finances

Share Ownership

Return on Equity

−4,71 %

Current Ratio

0,64

Debt-to-Equity Ratio

6,49

Key figures (NOK)	2022	2021	2020	2019
Revenue	17 682 000	17 026 000	16 702 000	17 034 000
Net Income	−1 109 000	2 201 000	174 000	2 359 000
Total Assets	186 810 000	187 954 000	188 299 000	189 889 000
Total Equity	23 531 000	24 640 000	22 439 000	22 265 000

Income (NOK)	2022	2021	2020	2019
Revenue	17 682 000	17 026 000	16 702 000	17 034 000
Expenditure	9 650 000	8 632 000	8 917 000	8 748 000
Operating Profit	8 032 000	8 393 000	7 785 000	8 286 000
Financial Income	257 000	22 000	11 000	860 000
Financial Costs	8 503 000	6 214 000	7 002 000	6 788 000
Financial Balance	−8 246 000	−6 192 000	−6 991 000	−5 928 000
Earnings Before Tax	−214 000	2 201 000	794 000	2 359 000
Tax	894 000	0	620 000	0
Net Income	−1 109 000	2 201 000	174 000	2 359 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	180 025 000	154 869 000	158 712 000	162 073 000
Total Current Assets	6 785 000	33 086 000	29 586 000	27 816 000
Total Assets	186 810 000	187 954 000	188 299 000	189 889 000
Total Retained Equity	−59 418 000	−58 309 000	−60 510 000	−60 684 000
Total Equity	23 531 000	24 640 000	22 439 000	22 265 000
Total Long-Term Debt	152 610 000	156 285 000	158 280 000	159 435 000
Total Current Debt	10 669 000	7 030 000	7 580 000	8 189 000
Total Equity and Debt	186 810 000	187 954 000	188 299 000	189 889 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	17 682 000	17 026 000	16 702 000	17 034 000
Other Income	0	0	0	0
Revenue	17 682 000	17 026 000	16 702 000	17 034 000
Cost of Goods Sold	0	0	0	0
Salary Costs	0	0	0	0
Depreciation	3 485 000	3 485 000	3 242 000	3 242 000
Impairment	0	0	0	0
Expenditure	9 650 000	8 632 000	8 917 000	8 748 000
Operating Profit	8 032 000	8 393 000	7 785 000	8 286 000
Financial Income	257 000	22 000	11 000	860 000
Financial Costs	8 503 000	6 214 000	7 002 000	6 788 000
Financial Balance	−8 246 000	−6 192 000	−6 991 000	−5 928 000
Dividends	0	0	0	0
Net Income	−1 109 000	2 201 000	174 000	2 359 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	150 619 000	154 071 000	157 522 000	160 731 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	167 000	201 000	234 000	268 000
Total Tangible Assets	150 786 000	154 272 000	157 757 000	160 999 000
Total Fiancial Fixed Assets	29 239 000	597 000	956 000	1 074 000
Total Fixed Assets	180 025 000	154 869 000	158 712 000	162 073 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	5 468 000	5 083 000	5 090 000	5 425 000
Total Current Assets	6 785 000	33 086 000	29 586 000	27 816 000
Total Assets	186 810 000	187 954 000	188 299 000	189 889 000
Total Equity	23 531 000	24 640 000	22 439 000	22 265 000
Short-Term Group Debt	1 132 000	604 000	605 000	590 000
Total Long-Term Debt	152 610 000	156 285 000	158 280 000	159 435 000
Creditors	129 000	140 000	150 000	585 000
Unpaid Taxes	965 000	936 000	912 000	1 785 000
Dividends	0	0	0	0
Other Current Debt	5 869 000	5 036 000	4 978 000	5 072 000
Total Current Debt	10 669 000	7 030 000	7 580 000	8 189 000
Total Equity and Debt	186 810 000	187 954 000	188 299 000	189 889 000

Financial indicators	2022	2021	2020	2019
Return on Equity	−4,71 %	8,93 %	0,78 %	10,6 %
Debt-to-Equity Ratio	6,49	6,34	7,05	7,16
Operating Profit Margin	45,42 %	49,3 %	46,61 %	48,64 %
Current Ratio	0,64	4,71	3,9	3,4
Quick Ratio	0,64	4,71	3,9	3,4
Equity Ratio	0,13	0,13	0,12	0,12
Gross Profit Margin	100 %	100 %	100 %	100 %