SHN TOMT 5 AS

7550 HOMMELVIK

Finances

Share Ownership

Return on Equity

150 %

Current Ratio

0,01

Debt-to-Equity Ratio

−0

Key figures (NOK)	2022	2021	2020	2019
Revenue	0	0	0	0
Net Income	−102 000	−4 000	0	0
Total Assets	3 527 000	3 498 000	3 587 000	3 587 000
Total Equity	−68 000	34 000	37 000	37 000

Income (NOK)	2022	2021
Revenue	0	0
Expenditure	6 000	5 000
Operating Profit	−6 000	−5 000
Financial Income	0	0
Financial Costs	125 000	0
Financial Balance	−125 000	0
Earnings Before Tax	−131 000	−5 000
Tax	−29 000	−1 000
Net Income	−102 000	−4 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	3 502 000	3 474 000	3 563 000	3 563 000
Total Current Assets	24 000	24 000	24 000	24 000
Total Assets	3 527 000	3 498 000	3 587 000	3 587 000
Total Retained Equity	−111 000	−9 000	−5 000	−5 000
Total Equity	−68 000	34 000	37 000	37 000
Total Long-Term Debt	0	0	0	0
Total Current Debt	3 595 000	3 465 000	3 550 000	3 550 000
Total Equity and Debt	3 527 000	3 498 000	3 587 000	3 587 000

Cash flow (NOK)	2022	2021
Sales Income	0	0
Other Income	0	0
Revenue	0	0
Cost of Goods Sold	0	0
Salary Costs	0	0
Depreciation	0	0
Impairment	0	0
Expenditure	6 000	5 000
Operating Profit	−6 000	−5 000
Financial Income	0	0
Financial Costs	125 000	0
Financial Balance	−125 000	0
Dividends	0	0
Net Income	−102 000	−4 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	43 000	14 000	13 000	13 000
Real Eastate	3 459 000	3 460 000	3 550 000	3 550 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	0
Total Tangible Assets	3 459 000	3 460 000	3 550 000	3 550 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	3 502 000	3 474 000	3 563 000	3 563 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	24 000	24 000	24 000	24 000
Total Current Assets	24 000	24 000	24 000	24 000
Total Assets	3 527 000	3 498 000	3 587 000	3 587 000
Total Equity	−68 000	34 000	37 000	37 000
Short-Term Group Debt	3 595 000	3 465 000	3 550 000	3 550 000
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	0	0	0	0
Total Current Debt	3 595 000	3 465 000	3 550 000	3 550 000
Total Equity and Debt	3 527 000	3 498 000	3 587 000	3 587 000

Financial indicators	2022	2021	2020	2019
Return on Equity	150 %	−11,76 %	0 %	0 %
Debt-to-Equity Ratio	−0	0	0	0
Operating Profit Margin	-	-	-	-
Current Ratio	0,01	0,01	0,01	0,01
Quick Ratio	0,01	0,01	0,01	0,01
Equity Ratio	−0,02	0,01	0,01	0,01
Gross Profit Margin	-	-	-	-