ZOCOM EIENDOM AS

0975 OSLO

Finances

Share Ownership

Return on Equity

11,46 %

Current Ratio

1,14

Debt-to-Equity Ratio

1,37

Key figures (NOK)	2022	2021	2020	2019
Revenue	979 000	946 000	935 000	920 000
Net Income	392 000	487 000	509 000	499 000
Total Assets	8 243 000	8 149 000	8 201 000	8 160 000
Total Equity	3 421 000	3 030 000	2 543 000	2 035 000

Income (NOK)	2022	2021	2020	2019
Revenue	979 000	946 000	935 000	920 000
Expenditure	444 000	305 000	245 000	216 000
Operating Profit	534 000	641 000	690 000	704 000
Financial Income	0	0	0	0
Financial Costs	32 000	17 000	38 000	65 000
Financial Balance	−32 000	−17 000	−38 000	−65 000
Earnings Before Tax	502 000	624 000	652 000	639 000
Tax	110 000	137 000	144 000	141 000
Net Income	392 000	487 000	509 000	499 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	8 105 000	8 105 000	8 105 000	8 105 000
Total Current Assets	138 000	44 000	96 000	55 000
Total Assets	8 243 000	8 149 000	8 201 000	8 160 000
Total Retained Equity	2 661 000	2 269 000	1 782 000	1 274 000
Total Equity	3 421 000	3 030 000	2 543 000	2 035 000
Total Long-Term Debt	4 700 000	4 950 000	5 500 000	5 950 000
Total Current Debt	121 000	169 000	158 000	175 000
Total Equity and Debt	8 243 000	8 149 000	8 201 000	8 160 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	979 000	946 000	935 000	920 000
Other Income	0	0	0	0
Revenue	979 000	946 000	935 000	920 000
Cost of Goods Sold	0	0	0	0
Salary Costs	0	0	0	0
Depreciation	0	0	0	0
Impairment	0	0	0	0
Expenditure	444 000	305 000	245 000	216 000
Operating Profit	534 000	641 000	690 000	704 000
Financial Income	0	0	0	0
Financial Costs	32 000	17 000	38 000	65 000
Financial Balance	−32 000	−17 000	−38 000	−65 000
Dividends	0	0	0	0
Net Income	392 000	487 000	509 000	499 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	8 105 000	8 105 000	8 105 000	8 105 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	0
Total Tangible Assets	8 105 000	8 105 000	8 105 000	8 105 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	8 105 000	8 105 000	8 105 000	8 105 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	111 000	20 000	72 000	32 000
Total Current Assets	138 000	44 000	96 000	55 000
Total Assets	8 243 000	8 149 000	8 201 000	8 160 000
Total Equity	3 421 000	3 030 000	2 543 000	2 035 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	4 700 000	4 950 000	5 500 000	5 950 000
Creditors	0	5 000	5 000	9 000
Unpaid Taxes	0	0	0	0
Dividends	0	0	0	0
Other Current Debt	10 000	27 000	10 000	26 000
Total Current Debt	121 000	169 000	158 000	175 000
Total Equity and Debt	8 243 000	8 149 000	8 201 000	8 160 000

Financial indicators	2022	2021	2020	2019
Return on Equity	11,46 %	16,07 %	20,02 %	24,52 %
Debt-to-Equity Ratio	1,37	1,63	2,16	2,92
Operating Profit Margin	54,55 %	67,76 %	73,8 %	76,52 %
Current Ratio	1,14	0,26	0,61	0,31
Quick Ratio	1,14	0,26	0,61	0,31
Equity Ratio	0,42	0,37	0,31	0,25
Gross Profit Margin	100 %	100 %	100 %	100 %