ANTIKVARISK EIENDOM TVEDESTRAND AS

5230 PARADIS

Finances

Share Ownership

Return on Equity

5,73 %

Current Ratio

1,06

Debt-to-Equity Ratio

−2,04

Key figures (NOK)	2022	2021	2020	2019
Revenue	0	0	70 000	38 000
Net Income	−497 000	−725 000	−380 000	−394 000
Total Assets	9 225 000	9 267 000	9 583 000	9 587 000
Total Equity	−8 670 000	−8 173 000	−7 448 000	−7 068 000

Income (NOK)	2022	2021	2020	2019
Revenue	0	0	70 000	38 000
Expenditure	299 000	583 000	308 000	380 000
Operating Profit	−299 000	−583 000	−238 000	−343 000
Financial Income	0	0	0	0
Financial Costs	198 000	142 000	141 000	51 000
Financial Balance	−198 000	−142 000	−141 000	−51 000
Earnings Before Tax	−497 000	−725 000	−380 000	−394 000
Tax	0	0	0	0
Net Income	−497 000	−725 000	−380 000	−394 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	9 043 000	9 043 000	9 043 000	9 043 000
Total Current Assets	182 000	223 000	540 000	543 000
Total Assets	9 225 000	9 267 000	9 583 000	9 587 000
Total Retained Equity	−8 825 000	−8 328 000	−7 602 000	−7 223 000
Total Equity	−8 670 000	−8 173 000	−7 448 000	−7 068 000
Total Long-Term Debt	17 723 000	17 218 000	16 904 000	16 536 000
Total Current Debt	172 000	222 000	127 000	119 000
Total Equity and Debt	9 225 000	9 267 000	9 583 000	9 587 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	0	0	0
Other Income	0	0	70 000	38 000
Revenue	0	0	70 000	38 000
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	299 000	583 000	308 000	380 000
Operating Profit	−299 000	−583 000	−238 000	−343 000
Financial Income	0	0	0	0
Financial Costs	198 000	142 000	141 000	51 000
Financial Balance	−198 000	−142 000	−141 000	−51 000
Dividends	0	0	0	0
Net Income	−497 000	−725 000	−380 000	−394 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	8 876 000	8 876 000	8 876 000	8 876 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	102 000	102 000	102 000	102 000
Total Tangible Assets	8 978 000	8 978 000	8 978 000	8 978 000
Total Fiancial Fixed Assets	65 000	65 000	65 000	65 000
Total Fixed Assets	9 043 000	9 043 000	9 043 000	9 043 000
Stock	166 000	166 000	166 000	166 000
Total Investments	0	0	0	0
Cash, Bank	16 000	35 000	35 000	38 000
Total Current Assets	182 000	223 000	540 000	543 000
Total Assets	9 225 000	9 267 000	9 583 000	9 587 000
Total Equity	−8 670 000	−8 173 000	−7 448 000	−7 068 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	17 723 000	17 218 000	16 904 000	16 536 000
Creditors	23 000	27 000	0	0
Unpaid Taxes	0	0	0	0
Dividends	0	0	0	0
Other Current Debt	149 000	195 000	127 000	119 000
Total Current Debt	172 000	222 000	127 000	119 000
Total Equity and Debt	9 225 000	9 267 000	9 583 000	9 587 000

Financial indicators	2022	2021	2020	2019
Return on Equity	5,73 %	8,87 %	5,1 %	5,57 %
Debt-to-Equity Ratio	−2,04	−2,11	−2,27	−2,34
Operating Profit Margin	-	-	−340 %	−902,63 %
Current Ratio	1,06	1	4,25	4,56
Quick Ratio	30,33	3,98	−13,85	−11,55
Equity Ratio	−0,94	−0,88	−0,78	−0,74
Gross Profit Margin	-	-	100 %	100 %