AKSJESELSKAPET STENSGATEN 41

0451 OSLO

Finances

Share Ownership

Return on Equity

−22,19 %

Current Ratio

26,05

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	1 210 000	1 008 000	915 000	922 000
Net Income	−436 000	80 000	−164 000	−247 000
Total Assets	1 987 000	2 513 000	2 348 000	2 631 000
Total Equity	1 965 000	2 400 000	2 320 000	2 484 000

Income (NOK)	2022	2021	2020	2019
Revenue	1 210 000	1 008 000	915 000	922 000
Expenditure	1 659 000	943 000	1 080 000	1 175 000
Operating Profit	−450 000	65 000	−165 000	−253 000
Financial Income	14 000	15 000	1 000	6 000
Financial Costs	0	0	0	0
Financial Balance	14 000	15 000	1 000	6 000
Earnings Before Tax	−436 000	80 000	−164 000	−247 000
Tax	0	0	0	0
Net Income	−436 000	80 000	−164 000	−247 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	1 413 000	1 413 000	1 413 000	1 413 000
Total Current Assets	573 000	1 099 000	935 000	1 218 000
Total Assets	1 987 000	2 513 000	2 348 000	2 631 000
Total Retained Equity	374 000	810 000	730 000	893 000
Total Equity	1 965 000	2 400 000	2 320 000	2 484 000
Total Long-Term Debt	0	0	0	0
Total Current Debt	22 000	112 000	28 000	147 000
Total Equity and Debt	1 987 000	2 513 000	2 348 000	2 631 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	0	0	0
Other Income	1 210 000	1 008 000	915 000	922 000
Revenue	1 210 000	1 008 000	915 000	922 000
Cost of Goods Sold	0	0	0	0
Salary Costs	30 000	0	15 000	0
Depreciation	0	0	0	0
Impairment	0	0	0	0
Expenditure	1 659 000	943 000	1 080 000	1 175 000
Operating Profit	−450 000	65 000	−165 000	−253 000
Financial Income	14 000	15 000	1 000	6 000
Financial Costs	0	0	0	0
Financial Balance	14 000	15 000	1 000	6 000
Dividends	0	0	0	0
Net Income	−436 000	80 000	−164 000	−247 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	1 413 000	1 413 000	1 413 000	1 413 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	0
Total Tangible Assets	1 413 000	1 413 000	1 413 000	1 413 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	1 413 000	1 413 000	1 413 000	1 413 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	55 000	992 000	928 000	1 218 000
Total Current Assets	573 000	1 099 000	935 000	1 218 000
Total Assets	1 987 000	2 513 000	2 348 000	2 631 000
Total Equity	1 965 000	2 400 000	2 320 000	2 484 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	0	0	0
Creditors	17 000	85 000	2 000	0
Unpaid Taxes	0	0	0	0
Dividends	0	0	0	0
Other Current Debt	5 000	27 000	26 000	147 000
Total Current Debt	22 000	112 000	28 000	147 000
Total Equity and Debt	1 987 000	2 513 000	2 348 000	2 631 000

Financial indicators	2022	2021	2020	2019
Return on Equity	−22,19 %	3,33 %	−7,07 %	−9,94 %
Debt-to-Equity Ratio	0	0	0	0
Operating Profit Margin	−37,19 %	6,45 %	−18,03 %	−27,44 %
Current Ratio	26,05	9,81	33,39	8,29
Quick Ratio	26,05	9,81	33,39	8,29
Equity Ratio	0,99	0,96	0,99	0,94
Gross Profit Margin	100 %	100 %	100 %	100 %