VERK EIENDOM AS

9600 HAMMERFEST

Finances

Share Ownership

Return on Equity

−8,73 %

Current Ratio

0,22

Debt-to-Equity Ratio

1,66

Key figures (NOK)	2022	2021	2020	2019
Revenue	397 000	440 000	468 000	657 000
Net Income	−210 000	−73 000	−1 122 000	−10 000
Total Assets	6 921 000	6 417 000	6 540 000	7 240 000
Total Equity	2 406 000	2 616 000	2 689 000	810 000

Income (NOK)	2022	2021	2020	2019
Revenue	397 000	440 000	468 000	657 000
Expenditure	449 000	387 000	1 311 000	380 000
Operating Profit	−52 000	53 000	−843 000	276 000
Financial Income	0	0	0	4 000
Financial Costs	158 000	125 000	279 000	290 000
Financial Balance	−158 000	−125 000	−279 000	−286 000
Earnings Before Tax	−210 000	−73 000	−1 122 000	−10 000
Tax	0	0	0	0
Net Income	−210 000	−73 000	−1 122 000	−10 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	6 806 000	5 965 000	6 161 000	7 220 000
Total Current Assets	114 000	452 000	380 000	20 000
Total Assets	6 921 000	6 417 000	6 540 000	7 240 000
Total Retained Equity	405 000	615 000	688 000	−690 000
Total Equity	2 406 000	2 616 000	2 689 000	810 000
Total Long-Term Debt	4 002 000	3 752 000	3 827 000	6 354 000
Total Current Debt	512 000	48 000	24 000	75 000
Total Equity and Debt	6 921 000	6 417 000	6 540 000	7 240 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	0	0	0
Other Income	397 000	440 000	468 000	657 000
Revenue	397 000	440 000	468 000	657 000
Cost of Goods Sold	0	0	0	0
Salary Costs	36 000	46 000	36 000	36 000
Depreciation	196 000	196 000	180 000	173 000
Impairment	0	0	1 000 000	0
Expenditure	449 000	387 000	1 311 000	380 000
Operating Profit	−52 000	53 000	−843 000	276 000
Financial Income	0	0	0	4 000
Financial Costs	158 000	125 000	279 000	290 000
Financial Balance	−158 000	−125 000	−279 000	−286 000
Dividends	0	0	0	0
Net Income	−210 000	−73 000	−1 122 000	−10 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	6 742 000	5 877 000	6 049 000	7 220 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	64 000	88 000	112 000	0
Total Tangible Assets	6 806 000	5 965 000	6 161 000	7 220 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	6 806 000	5 965 000	6 161 000	7 220 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	10 000	261 000	311 000	22 000
Total Current Assets	114 000	452 000	380 000	20 000
Total Assets	6 921 000	6 417 000	6 540 000	7 240 000
Total Equity	2 406 000	2 616 000	2 689 000	810 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	4 002 000	3 752 000	3 827 000	6 354 000
Creditors	746 000	16 000	6 000	29 000
Unpaid Taxes	−259 000	1 000	10 000	12 000
Dividends	0	0	0	0
Other Current Debt	25 000	32 000	7 000	34 000
Total Current Debt	512 000	48 000	24 000	75 000
Total Equity and Debt	6 921 000	6 417 000	6 540 000	7 240 000

Financial indicators	2022	2021	2020	2019
Return on Equity	−8,73 %	−2,79 %	−41,73 %	−1,23 %
Debt-to-Equity Ratio	1,66	1,43	1,42	7,84
Operating Profit Margin	−13,1 %	12,05 %	−180,13 %	42,01 %
Current Ratio	0,22	9,42	15,83	0,27
Quick Ratio	0,22	9,42	15,83	0,27
Equity Ratio	0,35	0,41	0,41	0,11
Gross Profit Margin	100 %	100 %	100 %	100 %