MB BOLIGSERVICE AS

1362 HOSLE

Finances

Share Ownership

Return on Equity

40,54 %

Current Ratio

−0,01

Debt-to-Equity Ratio

−0

Key figures (NOK)	2022	2021	2020	2019
Revenue	0	0	8 000	500 000
Net Income	−30 000	−35 000	−49 000	20 000
Total Assets	−1 000	6 000	24 000	138 000
Total Equity	−74 000	−44 000	−9 000	40 000

Income (NOK)	2022	2021	2020	2019
Revenue	0	0	8 000	500 000
Expenditure	30 000	14 000	68 000	469 000
Operating Profit	−30 000	−14 000	−60 000	30 000
Financial Income	0	0	0	0
Financial Costs	0	0	2 000	5 000
Financial Balance	0	0	−2 000	−5 000
Earnings Before Tax	−30 000	−14 000	−62 000	25 000
Tax	0	21 000	−14 000	6 000
Net Income	−30 000	−35 000	−49 000	20 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	0	0	21 000	7 000
Total Current Assets	−1 000	6 000	3 000	131 000
Total Assets	−1 000	6 000	24 000	138 000
Total Retained Equity	−104 000	−74 000	−39 000	10 000
Total Equity	−74 000	−44 000	−9 000	40 000
Total Long-Term Debt	0	0	0	0
Total Current Debt	73 000	50 000	33 000	98 000
Total Equity and Debt	−1 000	6 000	24 000	138 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	0	8 000	500 000
Other Income	0	0	0	0
Revenue	0	0	8 000	500 000
Cost of Goods Sold	0	0	40 000	445 000
Salary Costs	0	0	0	0
Depreciation	0	0	0	0
Impairment	0	0	0	0
Expenditure	30 000	14 000	68 000	469 000
Operating Profit	−30 000	−14 000	−60 000	30 000
Financial Income	0	0	0	0
Financial Costs	0	0	2 000	5 000
Financial Balance	0	0	−2 000	−5 000
Dividends	0	0	0	0
Net Income	−30 000	−35 000	−49 000	20 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	21 000	7 000
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	21 000	7 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	−1 000	6 000	0	91 000
Total Current Assets	−1 000	6 000	3 000	131 000
Total Assets	−1 000	6 000	24 000	138 000
Total Equity	−74 000	−44 000	−9 000	40 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	0	0	0
Creditors	8 000	25 000	31 000	15 000
Unpaid Taxes	0	−1 000	0	9 000
Dividends	0	0	0	0
Other Current Debt	66 000	27 000	2 000	74 000
Total Current Debt	73 000	50 000	33 000	98 000
Total Equity and Debt	−1 000	6 000	24 000	138 000

Financial indicators	2022	2021	2020	2019
Return on Equity	40,54 %	79,55 %	544,44 %	50 %
Debt-to-Equity Ratio	−0	−0	−0	0
Operating Profit Margin	-	-	−750 %	6 %
Current Ratio	−0,01	0,12	0,09	1,34
Quick Ratio	−0,01	0,12	0,09	1,34
Equity Ratio	74	−7,33	−0,38	0,29
Gross Profit Margin	-	-	−400 %	11 %