HOLSÅSEN VEST AS

3576 HOL

Finances

Share Ownership

Return on Equity

−15,15 %

Current Ratio

0,28

Debt-to-Equity Ratio

−0

Key figures (NOK)	2022	2021	2020	2019
Revenue	20 000	0	10 000	0
Net Income	10 000	−9 000	−5 000	−17 000
Total Assets	170 000	160 000	171 000	177 000
Total Equity	−66 000	−77 000	−67 000	−62 000

Income (NOK)	2022	2021	2020	2019
Revenue	20 000	0	10 000	0
Expenditure	10 000	9 000	15 000	17 000
Operating Profit	10 000	−9 000	−5 000	−17 000
Financial Income	0	0	0	0
Financial Costs	0	0	0	0
Financial Balance	0	0	0	0
Earnings Before Tax	10 000	−9 000	−5 000	−17 000
Tax	0	0	0	0
Net Income	10 000	−9 000	−5 000	−17 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	104 000	104 000	104 000	104 000
Total Current Assets	66 000	56 000	67 000	73 000
Total Assets	170 000	160 000	171 000	177 000
Total Retained Equity	−166 000	−177 000	−167 000	−162 000
Total Equity	−66 000	−77 000	−67 000	−62 000
Total Long-Term Debt	0	0	0	0
Total Current Debt	237 000	237 000	239 000	239 000
Total Equity and Debt	170 000	160 000	171 000	177 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	0	0	0
Other Income	20 000	0	10 000	0
Revenue	20 000	0	10 000	0
Cost of Goods Sold	0	0	0	0
Salary Costs	0	0	0	0
Depreciation	0	0	0	0
Impairment	0	0	0	0
Expenditure	10 000	9 000	15 000	17 000
Operating Profit	10 000	−9 000	−5 000	−17 000
Financial Income	0	0	0	0
Financial Costs	0	0	0	0
Financial Balance	0	0	0	0
Dividends	0	0	0	0
Net Income	10 000	−9 000	−5 000	−17 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	104 000	104 000	104 000	104 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	0
Total Tangible Assets	104 000	104 000	104 000	104 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	104 000	104 000	104 000	104 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	63 000	53 000	64 000	70 000
Total Current Assets	66 000	56 000	67 000	73 000
Total Assets	170 000	160 000	171 000	177 000
Total Equity	−66 000	−77 000	−67 000	−62 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	0	0	0
Creditors	−3 000	−3 000	−1 000	−1 000
Unpaid Taxes	0	0	0	0
Dividends	0	0	0	0
Other Current Debt	240 000	240 000	240 000	240 000
Total Current Debt	237 000	237 000	239 000	239 000
Total Equity and Debt	170 000	160 000	171 000	177 000

Financial indicators	2022	2021	2020	2019
Return on Equity	−15,15 %	11,69 %	7,46 %	27,42 %
Debt-to-Equity Ratio	−0	−0	−0	−0
Operating Profit Margin	50 %	-	−50 %	-
Current Ratio	0,28	0,24	0,28	0,31
Quick Ratio	0,28	0,24	0,28	0,31
Equity Ratio	−0,39	−0,48	−0,39	−0,35
Gross Profit Margin	100 %	-	100 %	-