ELLEN BERGENE AS

1362 HOSLE

Finances

Return on Equity

5,32 %

Current Ratio

N/A

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020
Revenue	0	0	0
Net Income	599 000	17 000	−16 000
Total Assets	11 252 000	10 653 000	10 637 000
Total Equity	11 252 000	10 653 000	10 637 000

Income (NOK)	2022	2021	2020
Revenue	0	0	0
Expenditure	10 000	10 000	20 000
Operating Profit	−10 000	−10 000	−20 000
Financial Income	615 000	25 000	0
Financial Costs	0	0	0
Financial Balance	615 000	25 000	0
Earnings Before Tax	605 000	15 000	−20 000
Tax	6 000	−2 000	−4 000
Net Income	599 000	17 000	−16 000

Balance (NOK)	2022	2021	2020
Total Fixed Assets	10 365 000	10 350 000	10 323 000
Total Current Assets	887 000	303 000	313 000
Total Assets	11 252 000	10 653 000	10 637 000
Total Retained Equity	600 000	1 000	−16 000
Total Equity	11 252 000	10 653 000	10 637 000
Total Long-Term Debt	0	0	0
Total Current Debt	0	0	0
Total Equity and Debt	11 252 000	10 653 000	10 637 000

Cash flow (NOK)	2022	2021	2020
Sales Income	0	0	0
Other Income	0	0	0
Revenue	0	0	0
Cost of Goods Sold	0	0	0
Salary Costs	0	0	0
Depreciation	0	0	0
Impairment	0	0	0
Expenditure	10 000	10 000	20 000
Operating Profit	−10 000	−10 000	−20 000
Financial Income	615 000	25 000	0
Financial Costs	0	0	0
Financial Balance	615 000	25 000	0
Dividends	0	0	0
Net Income	599 000	17 000	−16 000

Balance details (NOK)	2022	2021	2020
Goodwill	0	0	0
Total Intangible Assets	0	6 000	4 000
Real Eastate	0	0	0
Machinery and Plant Facilities	0	0	0
Fixtures	0	0	0
Total Tangible Assets	0	0	0
Total Fiancial Fixed Assets	10 365 000	10 344 000	10 319 000
Total Fixed Assets	10 365 000	10 350 000	10 323 000
Stock	0	0	0
Total Investments	0	0	0
Cash, Bank	887 000	303 000	313 000
Total Current Assets	887 000	303 000	313 000
Total Assets	11 252 000	10 653 000	10 637 000
Total Equity	11 252 000	10 653 000	10 637 000
Short-Term Group Debt	0	0	0
Total Long-Term Debt	0	0	0
Creditors	0	0	0
Unpaid Taxes	0	0	0
Dividends	0	0	0
Other Current Debt	0	0	0
Total Current Debt	0	0	0
Total Equity and Debt	11 252 000	10 653 000	10 637 000

Financial indicators	2022	2021	2020
Return on Equity	5,32 %	0,16 %	−0,15 %
Debt-to-Equity Ratio	0	0	0
Operating Profit Margin	-	-	-
Current Ratio	-	-	-
Quick Ratio	-	-	-
Equity Ratio	1	1	1
Gross Profit Margin	-	-	-

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