AKTIV BOLIG AS

0172 OSLO

Finances

Return on Equity

77,61 %

Current Ratio

60,94

Debt-to-Equity Ratio

10,17

Key figures (NOK)	2022	2021	2020	2019
Revenue	1 489 000	948 000	980 000	106 000
Net Income	1 064 000	−61 000	−20 000	−471 000
Total Assets	15 460 000	15 023 000	11 042 000	1 112 000
Total Equity	1 371 000	307 000	368 000	388 000

Income (NOK)	2022	2021	2020	2019
Revenue	1 489 000	948 000	980 000	106 000
Expenditure	1 036 000	1 002 000	1 002 000	577 000
Operating Profit	452 000	−54 000	−22 000	−471 000
Financial Income	612 000	8 000	2 000	1 000
Financial Costs	0	15 000	0	0
Financial Balance	612 000	−7 000	2 000	1 000
Earnings Before Tax	1 064 000	−61 000	−20 000	−471 000
Tax	0	0	0	0
Net Income	1 064 000	−61 000	−20 000	−471 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	6 684 000	14 733 000	10 706 000	765 000
Total Current Assets	8 776 000	290 000	336 000	348 000
Total Assets	15 460 000	15 023 000	11 042 000	1 112 000
Total Retained Equity	1 341 000	277 000	338 000	358 000
Total Equity	1 371 000	307 000	368 000	388 000
Total Long-Term Debt	13 945 000	14 495 000	10 473 000	0
Total Current Debt	144 000	221 000	201 000	724 000
Total Equity and Debt	15 460 000	15 023 000	11 042 000	1 112 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	0	975 000	106 000
Other Income	1 489 000	948 000	5 000	0
Revenue	1 489 000	948 000	980 000	106 000
Cost of Goods Sold	0	0	0	0
Salary Costs	0	0	0	0
Depreciation	5 000	0	0	0
Impairment	0	0	0	0
Expenditure	1 036 000	1 002 000	1 002 000	577 000
Operating Profit	452 000	−54 000	−22 000	−471 000
Financial Income	612 000	8 000	2 000	1 000
Financial Costs	0	15 000	0	0
Financial Balance	612 000	−7 000	2 000	1 000
Dividends	0	0	0	0
Net Income	1 064 000	−61 000	−20 000	−471 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	0	4 754 000	4 683 000	0
Machinery and Plant Facilities	0	0	0	0
Fixtures	117 000	95 000	62 000	0
Total Tangible Assets	117 000	4 850 000	4 745 000	0
Total Fiancial Fixed Assets	6 567 000	9 883 000	5 961 000	765 000
Total Fixed Assets	6 684 000	14 733 000	10 706 000	765 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	8 696 000	290 000	336 000	348 000
Total Current Assets	8 776 000	290 000	336 000	348 000
Total Assets	15 460 000	15 023 000	11 042 000	1 112 000
Total Equity	1 371 000	307 000	368 000	388 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	13 945 000	14 495 000	10 473 000	0
Creditors	0	0	0	0
Unpaid Taxes	0	0	0	0
Dividends	0	0	0	0
Other Current Debt	144 000	221 000	201 000	724 000
Total Current Debt	144 000	221 000	201 000	724 000
Total Equity and Debt	15 460 000	15 023 000	11 042 000	1 112 000

Financial indicators	2022	2021	2020	2019
Return on Equity	77,61 %	−19,87 %	−5,43 %	−121,39 %
Debt-to-Equity Ratio	10,17	47,21	28,46	0
Operating Profit Margin	30,36 %	−5,7 %	−2,24 %	−444,34 %
Current Ratio	60,94	1,31	1,67	0,48
Quick Ratio	60,94	1,31	1,67	0,48
Equity Ratio	0,09	0,02	0,03	0,35
Gross Profit Margin	100 %	100 %	100 %	100 %