CONSENSUS EIENDOMSUTVIKLING AS

2317 HAMAR

Finances

Return on Equity

0,59 %

Current Ratio

1,54

Debt-to-Equity Ratio

0,85

Key figures (NOK)	2022	2021	2020	2019
Revenue	618 000	549 000	612 000	371 000
Net Income	8 000	68 000	67 000	−133 000
Total Assets	2 669 000	2 835 000	3 075 000	3 259 000
Total Equity	1 349 000	1 341 000	1 273 000	1 205 000

Income (NOK)	2022	2021	2020	2019
Revenue	618 000	549 000	612 000	371 000
Expenditure	495 000	410 000	462 000	466 000
Operating Profit	123 000	140 000	150 000	−95 000
Financial Income	3 000	3 000	3 000	3 000
Financial Costs	62 000	55 000	66 000	79 000
Financial Balance	−59 000	−52 000	−63 000	−76 000
Earnings Before Tax	64 000	87 000	86 000	−170 000
Tax	56 000	19 000	19 000	−37 000
Net Income	8 000	68 000	67 000	−133 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	2 410 000	2 613 000	2 846 000	3 099 000
Total Current Assets	259 000	222 000	229 000	160 000
Total Assets	2 669 000	2 835 000	3 075 000	3 259 000
Total Retained Equity	875 000	867 000	799 000	731 000
Total Equity	1 349 000	1 341 000	1 273 000	1 205 000
Total Long-Term Debt	1 152 000	1 400 000	1 696 000	2 000 000
Total Current Debt	168 000	94 000	106 000	54 000
Total Equity and Debt	2 669 000	2 835 000	3 075 000	3 259 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	168 000	99 000	114 000	103 000
Other Income	450 000	450 000	498 000	268 000
Revenue	618 000	549 000	612 000	371 000
Cost of Goods Sold	0	0	0	0
Salary Costs	0	0	0	0
Depreciation	237 000	234 000	253 000	253 000
Impairment	0	0	0	0
Expenditure	495 000	410 000	462 000	466 000
Operating Profit	123 000	140 000	150 000	−95 000
Financial Income	3 000	3 000	3 000	3 000
Financial Costs	62 000	55 000	66 000	79 000
Financial Balance	−59 000	−52 000	−63 000	−76 000
Dividends	0	0	0	0
Net Income	8 000	68 000	67 000	−133 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	2 410 000	2 613 000	2 846 000	3 080 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	19 000
Total Tangible Assets	2 410 000	2 613 000	2 846 000	3 099 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	2 410 000	2 613 000	2 846 000	3 099 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	131 000	183 000	144 000	27 000
Total Current Assets	259 000	222 000	229 000	160 000
Total Assets	2 669 000	2 835 000	3 075 000	3 259 000
Total Equity	1 349 000	1 341 000	1 273 000	1 205 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	1 152 000	1 400 000	1 696 000	2 000 000
Creditors	84 000	0	0	5 000
Unpaid Taxes	17 000	17 000	18 000	6 000
Dividends	0	0	0	0
Other Current Debt	5 000	5 000	7 000	12 000
Total Current Debt	168 000	94 000	106 000	54 000
Total Equity and Debt	2 669 000	2 835 000	3 075 000	3 259 000

Financial indicators	2022	2021	2020	2019
Return on Equity	0,59 %	5,07 %	5,26 %	−11,04 %
Debt-to-Equity Ratio	0,85	1,04	1,33	1,66
Operating Profit Margin	19,9 %	25,5 %	24,51 %	−25,61 %
Current Ratio	1,54	2,36	2,16	2,96
Quick Ratio	1,54	2,36	2,16	2,96
Equity Ratio	0,51	0,47	0,41	0,37
Gross Profit Margin	100 %	100 %	100 %	100 %