NESSAN FISK AS

8316 LAUPSTAD

Finances

Share Ownership

Return on Equity

14,45 %

Current Ratio

23,13

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	30 000	55 000	0	57 000
Net Income	77 000	10 000	−78 000	−280 000
Total Assets	557 000	150 000	149 000	330 000
Total Equity	533 000	117 000	107 000	185 000

Income (NOK)	2022	2021	2020	2019
Revenue	30 000	55 000	0	57 000
Expenditure	50 000	46 000	79 000	339 000
Operating Profit	−20 000	9 000	−79 000	−282 000
Financial Income	1 000	1 000	1 000	2 000
Financial Costs	0	0	0	0
Financial Balance	1 000	1 000	1 000	2 000
Earnings Before Tax	−19 000	10 000	−78 000	−280 000
Tax	−96 000	0	0	0
Net Income	77 000	10 000	−78 000	−280 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	25 000	25 000	25 000	25 000
Total Current Assets	532 000	125 000	124 000	305 000
Total Assets	557 000	150 000	149 000	330 000
Total Retained Equity	163 000	87 000	77 000	155 000
Total Equity	533 000	117 000	107 000	185 000
Total Long-Term Debt	0	0	0	0
Total Current Debt	23 000	33 000	42 000	145 000
Total Equity and Debt	557 000	150 000	149 000	330 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	5 000	0	0	0
Other Income	25 000	55 000	0	57 000
Revenue	30 000	55 000	0	57 000
Cost of Goods Sold	0	0	0	0
Salary Costs	0	0	0	0
Depreciation	0	0	0	75 000
Impairment	0	0	0	0
Expenditure	50 000	46 000	79 000	339 000
Operating Profit	−20 000	9 000	−79 000	−282 000
Financial Income	1 000	1 000	1 000	2 000
Financial Costs	0	0	0	0
Financial Balance	1 000	1 000	1 000	2 000
Dividends	0	0	0	0
Net Income	77 000	10 000	−78 000	−280 000

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	25 000	25 000	25 000	25 000
Total Fixed Assets	25 000	25 000	25 000	25 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	12 000	15 000	39 000	65 000
Total Current Assets	532 000	125 000	124 000	305 000
Total Assets	557 000	150 000	149 000	330 000
Total Equity	533 000	117 000	107 000	185 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	0	0	0
Creditors	3 000	2 000	40 000	4 000
Unpaid Taxes	18 000	0	0	41 000
Dividends	0	0	0	0
Other Current Debt	2 000	31 000	3 000	0
Total Current Debt	23 000	33 000	42 000	145 000
Total Equity and Debt	557 000	150 000	149 000	330 000

Financial indicators	2022	2021	2020	2019
Return on Equity	14,45 %	8,55 %	−72,9 %	−151,35 %
Debt-to-Equity Ratio	0	0	0	0
Operating Profit Margin	−66,67 %	16,36 %	-	−494,74 %
Current Ratio	23,13	3,79	2,95	2,1
Quick Ratio	23,13	3,79	2,95	2,1
Equity Ratio	0,96	0,78	0,72	0,56
Gross Profit Margin	100 %	100 %	-	100 %