SANDBERGAN I BORETTSLAG

8514 NARVIK

Finances

Share Ownership

Return on Equity

−2,56 %

Current Ratio

1,43

Debt-to-Equity Ratio

0,57

Key figures (NOK)	2022	2021	2020	2019
Revenue	635 000	635 000	621 000	610 000
Net Income	−95 000	−153 000	239 000	262 000
Total Assets	6 252 000	6 300 000	6 058 000	5 972 000
Total Equity	3 711 000	3 806 000	3 959 000	3 720 000

Income (NOK)	2022	2021	2020	2019
Revenue	635 000	635 000	621 000	610 000
Expenditure	720 000	779 000	377 000	339 000
Operating Profit	−85 000	−144 000	244 000	271 000
Financial Income	1 000	0	0	1 000
Financial Costs	11 000	9 000	5 000	10 000
Financial Balance	−10 000	−9 000	−5 000	−9 000
Earnings Before Tax	−95 000	−153 000	239 000	262 000
Tax	0	0	0	0
Net Income	−95 000	−153 000	239 000	262 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	6 118 000	6 118 000	5 893 000	5 838 000
Total Current Assets	134 000	182 000	165 000	134 000
Total Assets	6 252 000	6 300 000	6 058 000	5 972 000
Total Retained Equity	3 711 000	3 806 000	3 959 000	3 720 000
Total Equity	3 711 000	3 806 000	3 959 000	3 720 000
Total Long-Term Debt	2 122 000	2 158 000	1 965 000	2 200 000
Total Current Debt	94 000	11 000	33 000	7 000
Total Equity and Debt	6 252 000	6 300 000	6 058 000	5 972 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	0	0	0
Other Income	635 000	635 000	621 000	610 000
Revenue	635 000	635 000	621 000	610 000
Cost of Goods Sold	0	0	0	0
Salary Costs	19 000	24 000	34 000	18 000
Depreciation	0	0	0	0
Impairment	0	0	0	0
Expenditure	720 000	779 000	377 000	339 000
Operating Profit	−85 000	−144 000	244 000	271 000
Financial Income	1 000	0	0	1 000
Financial Costs	11 000	9 000	5 000	10 000
Financial Balance	−10 000	−9 000	−5 000	−9 000
Dividends	0	0	0	0
Net Income	−95 000	−153 000	239 000	262 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	5 793 000	5 793 000	5 793 000	5 793 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	0
Total Tangible Assets	5 793 000	5 793 000	5 793 000	5 793 000
Total Fiancial Fixed Assets	325 000	325 000	100 000	45 000
Total Fixed Assets	6 118 000	6 118 000	5 893 000	5 838 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	134 000	182 000	165 000	134 000
Total Current Assets	134 000	182 000	165 000	134 000
Total Assets	6 252 000	6 300 000	6 058 000	5 972 000
Total Equity	3 711 000	3 806 000	3 959 000	3 720 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	2 122 000	2 158 000	1 965 000	2 200 000
Creditors	79 000	1 000	18 000	2 000
Unpaid Taxes	0	0	1 000	0
Dividends	0	0	0	0
Other Current Debt	15 000	10 000	15 000	5 000
Total Current Debt	94 000	11 000	33 000	7 000
Total Equity and Debt	6 252 000	6 300 000	6 058 000	5 972 000

Financial indicators	2022	2021	2020	2019
Return on Equity	−2,56 %	−4,02 %	6,04 %	7,04 %
Debt-to-Equity Ratio	0,57	0,57	0,5	0,59
Operating Profit Margin	−13,39 %	−22,68 %	39,29 %	44,43 %
Current Ratio	1,43	16,55	5	19,14
Quick Ratio	1,43	16,55	5	19,14
Equity Ratio	0,59	0,6	0,65	0,62
Gross Profit Margin	100 %	100 %	100 %	100 %