KOLSÅSTOPPEN BOLIGSAMEIE

1337 SANDVIKA

Finances

Share Ownership

Return on Equity

−0,23 %

Current Ratio

2,48

Debt-to-Equity Ratio

−1,03

Key figures (NOK)	2022	2021	2020	2019
Revenue	4 291 000	4 177 000	4 052 000	3 958 000
Net Income	40 000	−790 000	463 000	71 000
Total Assets	824 000	1 382 000	2 353 000	2 241 000
Total Equity	−17 022 000	−17 062 000	−16 272 000	−16 735 000

Income (NOK)	2022	2021	2020	2019
Revenue	4 291 000	4 177 000	4 052 000	3 958 000
Expenditure	3 511 000	4 333 000	2 933 000	3 287 000
Operating Profit	779 000	−156 000	1 120 000	671 000
Financial Income	26 000	27 000	34 000	50 000
Financial Costs	765 000	661 000	690 000	651 000
Financial Balance	−739 000	−634 000	−656 000	−601 000
Earnings Before Tax	40 000	−790 000	463 000	71 000
Tax	0	0	0	0
Net Income	40 000	−790 000	463 000	71 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	0	0	0	0
Total Current Assets	824 000	1 382 000	2 352 000	2 241 000
Total Assets	824 000	1 382 000	2 353 000	2 241 000
Total Retained Equity	17 022 000	17 062 000	16 272 000	16 735 000
Total Equity	−17 022 000	−17 062 000	−16 272 000	−16 735 000
Total Long-Term Debt	17 513 000	17 877 000	18 268 000	18 637 000
Total Current Debt	332 000	567 000	357 000	338 000
Total Equity and Debt	824 000	1 382 000	2 353 000	2 241 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	0	0	0
Other Income	4 291 000	4 177 000	4 052 000	3 958 000
Revenue	4 291 000	4 177 000	4 052 000	3 958 000
Cost of Goods Sold	0	0	0	0
Salary Costs	228 000	160 000	118 000	158 000
Depreciation	0	0	0	0
Impairment	0	0	0	0
Expenditure	3 511 000	4 333 000	2 933 000	3 287 000
Operating Profit	779 000	−156 000	1 120 000	671 000
Financial Income	26 000	27 000	34 000	50 000
Financial Costs	765 000	661 000	690 000	651 000
Financial Balance	−739 000	−634 000	−656 000	−601 000
Dividends	0	0	0	0
Net Income	40 000	−790 000	463 000	71 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	0	0	0	0
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	0
Total Tangible Assets	0	0	0	0
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	0	0	0	0
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	585 000	1 007 000	2 053 000	2 074 000
Total Current Assets	824 000	1 382 000	2 352 000	2 241 000
Total Assets	824 000	1 382 000	2 353 000	2 241 000
Total Equity	−17 022 000	−17 062 000	−16 272 000	−16 735 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	17 513 000	17 877 000	18 268 000	18 637 000
Creditors	255 000	443 000	310 000	276 000
Unpaid Taxes	0	0	0	0
Dividends	0	0	0	0
Other Current Debt	78 000	124 000	47 000	63 000
Total Current Debt	332 000	567 000	357 000	338 000
Total Equity and Debt	824 000	1 382 000	2 353 000	2 241 000

Financial indicators	2022	2021	2020	2019
Return on Equity	−0,23 %	4,63 %	−2,85 %	−0,42 %
Debt-to-Equity Ratio	−1,03	−1,05	−1,12	−1,11
Operating Profit Margin	18,15 %	−3,73 %	27,64 %	16,95 %
Current Ratio	2,48	2,44	6,59	6,63
Quick Ratio	2,48	2,44	6,59	6,63
Equity Ratio	−20,66	−12,35	−6,92	−7,47
Gross Profit Margin	100 %	100 %	100 %	100 %