STIFTINGA NERHAGEN MINNEFOND

6823 SANDANE

Finances

Share Ownership

Return on Equity

−0,34 %

Current Ratio

10,77

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	0	0	0	0
Net Income	−58 000	−63 000	−79 000	50 000
Total Assets	17 014 000	17 049 000	14 838 000	14 921 000
Total Equity	16 890 000	16 948 000	14 725 000	14 804 000

Income (NOK)	2022	2021	2020	2019
Revenue	0	0	0	0
Expenditure	338 000	384 000	358 000	232 000
Operating Profit	−338 000	−384 000	−358 000	−232 000
Financial Income	410 000	399 000	370 000	399 000
Financial Costs	8 000	0	0	0
Financial Balance	402 000	399 000	370 000	399 000
Earnings Before Tax	64 000	15 000	12 000	167 000
Tax	122 000	78 000	91 000	117 000
Net Income	−58 000	−63 000	−79 000	50 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	15 679 000	16 242 000	14 426 000	14 570 000
Total Current Assets	1 335 000	807 000	412 000	351 000
Total Assets	17 014 000	17 049 000	14 838 000	14 921 000
Total Retained Equity	−106 000	−63 000	15 000	94 000
Total Equity	16 890 000	16 948 000	14 725 000	14 804 000
Total Long-Term Debt	0	0	0	0
Total Current Debt	124 000	101 000	113 000	117 000
Total Equity and Debt	17 014 000	17 049 000	14 838 000	14 921 000

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	0	0	0	0
Depreciation	0	0	0	0
Impairment	0	0	0	0
Expenditure	338 000	384 000	358 000	232 000
Operating Profit	−338 000	−384 000	−358 000	−232 000
Financial Income	410 000	399 000	370 000	399 000
Financial Costs	8 000	0	0	0
Financial Balance	402 000	399 000	370 000	399 000
Dividends	0	0	0	0
Net Income	−58 000	−63 000	−79 000	50 000

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	15 679 000	16 242 000	14 426 000	14 570 000
Total Fixed Assets	15 679 000	16 242 000	14 426 000	14 570 000
Stock	0	0	0	0
Total Investments	993 000	0	0	0
Cash, Bank	342 000	807 000	412 000	351 000
Total Current Assets	1 335 000	807 000	412 000	351 000
Total Assets	17 014 000	17 049 000	14 838 000	14 921 000
Total Equity	16 890 000	16 948 000	14 725 000	14 804 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	0	0	0
Creditors	0	0	0	0
Unpaid Taxes	0	0	0	0
Dividends	0	0	0	0
Other Current Debt	1 000	1 000	0	0
Total Current Debt	124 000	101 000	113 000	117 000
Total Equity and Debt	17 014 000	17 049 000	14 838 000	14 921 000

Financial indicators	2022	2021	2020	2019
Return on Equity	−0,34 %	−0,37 %	−0,54 %	0,34 %
Debt-to-Equity Ratio	0	0	0	0
Operating Profit Margin	-	-	-	-
Current Ratio	10,77	7,99	3,65	3
Quick Ratio	10,77	7,99	3,65	3
Equity Ratio	0,99	0,99	0,99	0,99
Gross Profit Margin	-	-	-	-