STIFTELSEN NORDBERG SENIORDIAKONI

0881 OSLO

Finances

Share Ownership

Return on Equity

−6,72 %

Current Ratio

165,46

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	0	0	0	0
Net Income	−2 300 000	−2 279 000	−2 323 000	−1 037 000
Total Assets	34 263 000	36 565 000	39 987 000	41 161 000
Total Equity	34 213 000	36 513 000	38 792 000	41 115 000

Income (NOK)	2022	2021	2020	2019
Revenue	0	0	0	0
Expenditure	2 410 000	2 395 000	2 592 000	1 314 000
Operating Profit	−2 410 000	−2 395 000	−2 592 000	−1 314 000
Financial Income	110 000	116 000	269 000	276 000
Financial Costs	0	0	0	0
Financial Balance	110 000	116 000	269 000	276 000
Earnings Before Tax	−2 300 000	−2 279 000	−2 323 000	−1 037 000
Tax	0	0	0	0
Net Income	−2 300 000	−2 279 000	−2 323 000	−1 037 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	25 991 000	25 991 000	25 991 000	25 991 000
Total Current Assets	8 273 000	10 575 000	13 996 000	15 170 000
Total Assets	34 263 000	36 565 000	39 987 000	41 161 000
Total Retained Equity	−7 887 000	−5 587 000	−3 308 000	−985 000
Total Equity	34 213 000	36 513 000	38 792 000	41 115 000
Total Long-Term Debt	0	0	0	0
Total Current Debt	50 000	52 000	1 194 000	45 000
Total Equity and Debt	34 263 000	36 565 000	39 987 000	41 161 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	0	0	0
Other Income	0	0	0	0
Revenue	0	0	0	0
Cost of Goods Sold	0	0	0	0
Salary Costs	44 000	54 000	47 000	47 000
Depreciation	0	0	0	0
Impairment	0	0	0	0
Expenditure	2 410 000	2 395 000	2 592 000	1 314 000
Operating Profit	−2 410 000	−2 395 000	−2 592 000	−1 314 000
Financial Income	110 000	116 000	269 000	276 000
Financial Costs	0	0	0	0
Financial Balance	110 000	116 000	269 000	276 000
Dividends	0	0	0	0
Net Income	−2 300 000	−2 279 000	−2 323 000	−1 037 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	0	0	0	0
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	0
Total Tangible Assets	0	0	0	0
Total Fiancial Fixed Assets	25 991 000	25 991 000	25 991 000	25 991 000
Total Fixed Assets	25 991 000	25 991 000	25 991 000	25 991 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	8 227 000	10 506 000	12 921 000	14 920 000
Total Current Assets	8 273 000	10 575 000	13 996 000	15 170 000
Total Assets	34 263 000	36 565 000	39 987 000	41 161 000
Total Equity	34 213 000	36 513 000	38 792 000	41 115 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	0	0	0
Creditors	50 000	52 000	964 000	7 000
Unpaid Taxes	0	0	0	0
Dividends	0	0	0	0
Other Current Debt	0	0	230 000	39 000
Total Current Debt	50 000	52 000	1 194 000	45 000
Total Equity and Debt	34 263 000	36 565 000	39 987 000	41 161 000

Financial indicators	2022	2021	2020	2019
Return on Equity	−6,72 %	−6,24 %	−5,99 %	−2,52 %
Debt-to-Equity Ratio	0	0	0	0
Operating Profit Margin	-	-	-	-
Current Ratio	165,46	203,37	11,72	337,11
Quick Ratio	165,46	203,37	11,72	337,11
Equity Ratio	1	1	0,97	1
Gross Profit Margin	-	-	-	-