company

STIFTELSEN SPILLHUS BERGEN

5012 BERGEN

Finances

Share Ownership

Return on Equity

198,02 %

Current Ratio

0,95

Debt-to-Equity Ratio

−0

Key figures (NOK)	2021	2020
Revenue	161 000	0
Net Income	−200 000	−1 000
Total Assets	1 940 000	99 000
Total Equity	−101 000	99 000

Income (NOK)	2021	2020
Revenue	161 000	0
Expenditure	362 000	1 000
Operating Profit	−200 000	−1 000
Financial Income	0	0
Financial Costs	0	0
Financial Balance	0	0
Earnings Before Tax	−200 000	−1 000
Tax	0	0
Net Income	−200 000	−1 000

Balance (NOK)	2021	2020
Total Fixed Assets	0	0
Total Current Assets	1 940 000	99 000
Total Assets	1 940 000	99 000
Total Retained Equity	−201 000	−1 000
Total Equity	−101 000	99 000
Total Long-Term Debt	0	0
Total Current Debt	2 041 000	0
Total Equity and Debt	1 940 000	99 000

Cash flow (NOK)	2021	2020
Sales Income	161 000	0
Other Income	0	0
Revenue	161 000	0
Cost of Goods Sold	161 000	0
Salary Costs	0	0
Depreciation	0	0
Impairment	0	0
Expenditure	362 000	1 000
Operating Profit	−200 000	−1 000
Financial Income	0	0
Financial Costs	0	0
Financial Balance	0	0
Dividends	0	0
Net Income	−200 000	−1 000

Balance details (NOK)	2021	2020
Goodwill	0	0
Total Intangible Assets	0	0
Real Eastate	0	0
Machinery and Plant Facilities	0	0
Fixtures	0	0
Total Tangible Assets	0	0
Total Fiancial Fixed Assets	0	0
Total Fixed Assets	0	0
Stock	0	0
Total Investments	0	0
Cash, Bank	565 000	99 000
Total Current Assets	1 940 000	99 000
Total Assets	1 940 000	99 000
Total Equity	−101 000	99 000
Short-Term Group Debt	0	0
Total Long-Term Debt	0	0
Creditors	28 000	0
Unpaid Taxes	0	0
Dividends	0	0
Other Current Debt	2 014 000	0
Total Current Debt	2 041 000	0
Total Equity and Debt	1 940 000	99 000

Financial indicators	2021	2020
Return on Equity	198,02 %	−1,01 %
Debt-to-Equity Ratio	−0	0
Operating Profit Margin	−124,22 %	-
Current Ratio	0,95	-
Quick Ratio	0,95	-
Equity Ratio	−0,05	1
Gross Profit Margin	0 %	-

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