COLOSSEUM PARK SYD AS

0270 OSLO

Finances

Share Ownership

Return on Equity

23,82 %

Current Ratio

0,09

Debt-to-Equity Ratio

0,03

Key figures (NOK)	2022	2021	2020	2019
Revenue	16 829 000	15 360 000	14 994 000	14 641 000
Net Income	10 369 000	8 888 000	7 505 000	10 027 000
Total Assets	70 259 000	68 062 000	66 670 000	69 357 000
Total Equity	43 534 000	44 583 000	44 905 000	44 955 000

Income (NOK)	2022	2021	2020	2019
Revenue	16 829 000	15 360 000	14 994 000	14 641 000
Expenditure	4 006 000	4 425 000	5 603 000	3 062 000
Operating Profit	12 822 000	10 934 000	9 390 000	11 578 000
Financial Income	798 000	779 000	537 000	1 629 000
Financial Costs	326 000	319 000	305 000	351 000
Financial Balance	472 000	460 000	232 000	1 278 000
Earnings Before Tax	13 294 000	11 394 000	9 622 000	12 856 000
Tax	2 925 000	2 507 000	2 117 000	2 828 000
Net Income	10 369 000	8 888 000	7 505 000	10 027 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	68 083 000	63 283 000	60 790 000	65 455 000
Total Current Assets	2 176 000	4 779 000	5 880 000	3 902 000
Total Assets	70 259 000	68 062 000	66 670 000	69 357 000
Total Retained Equity	14 546 000	15 594 000	15 917 000	15 967 000
Total Equity	43 534 000	44 583 000	44 905 000	44 955 000
Total Long-Term Debt	1 128 000	1 368 000	1 458 000	1 473 000
Total Current Debt	25 596 000	22 112 000	20 306 000	22 929 000
Total Equity and Debt	70 259 000	68 062 000	66 670 000	69 357 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	16 829 000	15 359 000	14 985 000	14 631 000
Other Income	0	1 000	9 000	10 000
Revenue	16 829 000	15 360 000	14 994 000	14 641 000
Cost of Goods Sold	0	0	0	0
Salary Costs	0	0	0	0
Depreciation	1 477 000	1 477 000	1 477 000	1 477 000
Impairment	0	0	0	0
Expenditure	4 006 000	4 425 000	5 603 000	3 062 000
Operating Profit	12 822 000	10 934 000	9 390 000	11 578 000
Financial Income	798 000	779 000	537 000	1 629 000
Financial Costs	326 000	319 000	305 000	351 000
Financial Balance	472 000	460 000	232 000	1 278 000
Dividends	0	0	0	0
Net Income	10 369 000	8 888 000	7 505 000	10 027 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	37 263 000	38 608 000	39 953 000	41 298 000
Machinery and Plant Facilities	133 000	200 000	267 000	335 000
Fixtures	125 000	190 000	239 000	304 000
Total Tangible Assets	37 521 000	38 998 000	40 459 000	41 936 000
Total Fiancial Fixed Assets	30 562 000	24 285 000	20 331 000	23 519 000
Total Fixed Assets	68 083 000	63 283 000	60 790 000	65 455 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	623 000	4 177 000	4 084 000	1 387 000
Total Current Assets	2 176 000	4 779 000	5 880 000	3 902 000
Total Assets	70 259 000	68 062 000	66 670 000	69 357 000
Total Equity	43 534 000	44 583 000	44 905 000	44 955 000
Short-Term Group Debt	24 239 000	21 138 000	18 703 000	21 791 000
Total Long-Term Debt	1 128 000	1 368 000	1 458 000	1 473 000
Creditors	1 012 000	390 000	933 000	447 000
Unpaid Taxes	346 000	389 000	303 000	136 000
Dividends	0	0	0	0
Other Current Debt	0	195 000	367 000	555 000
Total Current Debt	25 596 000	22 112 000	20 306 000	22 929 000
Total Equity and Debt	70 259 000	68 062 000	66 670 000	69 357 000

Financial indicators	2022	2021	2020	2019
Return on Equity	23,82 %	19,94 %	16,71 %	22,3 %
Debt-to-Equity Ratio	0,03	0,03	0,03	0,03
Operating Profit Margin	76,19 %	71,18 %	62,63 %	79,08 %
Current Ratio	0,09	0,22	0,29	0,17
Quick Ratio	0,09	0,22	0,29	0,17
Equity Ratio	0,62	0,66	0,67	0,65
Gross Profit Margin	100 %	100 %	100 %	100 %