KNARVIKHØGDA BORETTSLAG

5004 BERGEN

Finances

Share Ownership

Return on Equity

−66,56 %

Current Ratio

0,01

Debt-to-Equity Ratio

3,92

Key figures (NOK)	2022	2021	2020	2019
Revenue	760 000	760 000	762 000	762 000
Net Income	−834 000	−56 000	151 000	142 000
Total Assets	6 965 000	7 107 000	7 268 000	7 203 000
Total Equity	1 253 000	2 086 000	2 143 000	1 992 000

Income (NOK)	2022	2021	2020	2019
Revenue	760 000	760 000	762 000	762 000
Expenditure	1 513 000	759 000	546 000	546 000
Operating Profit	−753 000	1 000	216 000	216 000
Financial Income	0	0	1 000	0
Financial Costs	−81 000	−58 000	−65 000	−74 000
Financial Balance	81 000	58 000	66 000	74 000
Earnings Before Tax	−834 000	−56 000	151 000	142 000
Tax	0	0	0	0
Net Income	−834 000	−56 000	151 000	142 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	6 958 000	6 958 000	6 958 000	6 958 000
Total Current Assets	7 000	149 000	310 000	245 000
Total Assets	6 965 000	7 107 000	7 268 000	7 203 000
Total Retained Equity	1 251 000	2 084 000	2 141 000	1 990 000
Total Equity	1 253 000	2 086 000	2 143 000	1 992 000
Total Long-Term Debt	4 910 000	5 006 000	5 110 000	5 211 000
Total Current Debt	802 000	15 000	15 000	0
Total Equity and Debt	6 965 000	7 107 000	7 268 000	7 203 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	0	0	0
Other Income	760 000	760 000	762 000	762 000
Revenue	760 000	760 000	762 000	762 000
Cost of Goods Sold	0	0	0	0
Salary Costs	36 000	34 000	26 000	25 000
Depreciation	0	0	0	0
Impairment	0	0	0	0
Expenditure	1 513 000	759 000	546 000	546 000
Operating Profit	−753 000	1 000	216 000	216 000
Financial Income	0	0	1 000	0
Financial Costs	−81 000	−58 000	−65 000	−74 000
Financial Balance	81 000	58 000	66 000	74 000
Dividends	0	0	0	0
Net Income	−834 000	−56 000	151 000	142 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	6 958 000	6 958 000	6 958 000	6 958 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	0
Total Tangible Assets	6 958 000	6 958 000	6 958 000	6 958 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	6 958 000	6 958 000	6 958 000	6 958 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	0	149 000	295 000	245 000
Total Current Assets	7 000	149 000	310 000	245 000
Total Assets	6 965 000	7 107 000	7 268 000	7 203 000
Total Equity	1 253 000	2 086 000	2 143 000	1 992 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	4 910 000	5 006 000	5 110 000	5 211 000
Creditors	58 000	13 000	15 000	0
Unpaid Taxes	0	0	0	0
Dividends	0	0	0	0
Other Current Debt	744 000	2 000	0	0
Total Current Debt	802 000	15 000	15 000	0
Total Equity and Debt	6 965 000	7 107 000	7 268 000	7 203 000

Financial indicators	2022	2021	2020	2019
Return on Equity	−66,56 %	−2,68 %	7,05 %	7,13 %
Debt-to-Equity Ratio	3,92	2,4	2,38	2,62
Operating Profit Margin	−99,08 %	0,13 %	28,35 %	28,35 %
Current Ratio	0,01	9,93	20,67	-
Quick Ratio	0,01	9,93	20,67	-
Equity Ratio	0,18	0,29	0,29	0,28
Gross Profit Margin	100 %	100 %	100 %	100 %