CSV EIENDOM VENNESLA AS

4306 SANDNES

Finances

Share Ownership

Return on Equity

191,56 %

Current Ratio

6,7

Debt-to-Equity Ratio

−203,75

Key figures (NOK)	2022	2021	2020	2019
Revenue	14 000	107 000	180 000	446 000
Net Income	−295 000	−94 000	−39 000	134 000
Total Assets	33 736 000	38 797 000	32 350 000	30 936 000
Total Equity	−154 000	226 000	320 000	358 000

Income (NOK)	2022	2021	2020	2019
Revenue	14 000	107 000	180 000	446 000
Expenditure	388 000	220 000	230 000	263 000
Operating Profit	−374 000	−113 000	−50 000	183 000
Financial Income	0	0	0	0
Financial Costs	5 000	7 000	0	11 000
Financial Balance	−5 000	−7 000	0	−11 000
Earnings Before Tax	−379 000	−120 000	−50 000	172 000
Tax	−83 000	−26 000	−11 000	38 000
Net Income	−295 000	−94 000	−39 000	134 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	16 897 000	27 423 000	27 423 000	27 423 000
Total Current Assets	16 840 000	11 374 000	4 927 000	3 513 000
Total Assets	33 736 000	38 797 000	32 350 000	30 936 000
Total Retained Equity	−184 000	136 000	230 000	268 000
Total Equity	−154 000	226 000	320 000	358 000
Total Long-Term Debt	31 378 000	33 092 000	31 706 000	30 311 000
Total Current Debt	2 512 000	5 478 000	325 000	267 000
Total Equity and Debt	33 736 000	38 797 000	32 350 000	30 936 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	0	0	0
Other Income	14 000	107 000	180 000	446 000
Revenue	14 000	107 000	180 000	446 000
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	388 000	220 000	230 000	263 000
Operating Profit	−374 000	−113 000	−50 000	183 000
Financial Income	0	0	0	0
Financial Costs	5 000	7 000	0	11 000
Financial Balance	−5 000	−7 000	0	−11 000
Dividends	0	0	0	0
Net Income	−295 000	−94 000	−39 000	134 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	16 897 000	27 423 000	27 423 000	27 423 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	0
Total Tangible Assets	16 897 000	27 423 000	27 423 000	27 423 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	16 897 000	27 423 000	27 423 000	27 423 000
Stock	15 616 000	11 141 000	4 816 000	3 211 000
Total Investments	0	0	0	0
Cash, Bank	954 000	192 000	80 000	248 000
Total Current Assets	16 840 000	11 374 000	4 927 000	3 513 000
Total Assets	33 736 000	38 797 000	32 350 000	30 936 000
Total Equity	−154 000	226 000	320 000	358 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	31 378 000	33 092 000	31 706 000	30 311 000
Creditors	2 412 000	660 000	236 000	86 000
Unpaid Taxes	0	0	0	0
Dividends	0	0	0	0
Other Current Debt	100 000	4 818 000	89 000	182 000
Total Current Debt	2 512 000	5 478 000	325 000	267 000
Total Equity and Debt	33 736 000	38 797 000	32 350 000	30 936 000

Financial indicators	2022	2021	2020	2019
Return on Equity	191,56 %	−41,59 %	−12,19 %	37,43 %
Debt-to-Equity Ratio	−203,75	146,42	99,08	84,67
Operating Profit Margin	−2 671,43 %	−105,61 %	−27,78 %	41,03 %
Current Ratio	6,7	2,08	15,16	13,16
Quick Ratio	−1,29	−2,01	−1,1	−1,19
Equity Ratio	−0	0,01	0,01	0,01
Gross Profit Margin	100 %	100 %	100 %	100 %