ARKITEKTKVARTALET V AS

5004 BERGEN

Finances

Share Ownership

Return on Equity

20,99 %

Current Ratio

0,04

Debt-to-Equity Ratio

0,24

Key figures (NOK)	2022	2021	2020	2019
Revenue	111 000	88 000	88 000	87 000
Net Income	34 000	29 000	15 000	−16 000
Total Assets	346 000	359 000	341 000	359 000
Total Equity	162 000	159 000	156 000	159 000

Income (NOK)	2022	2021	2020	2019
Revenue	111 000	88 000	88 000	87 000
Expenditure	63 000	50 000	69 000	107 000
Operating Profit	48 000	38 000	19 000	−20 000
Financial Income	0	0	0	0
Financial Costs	4 000	0	0	0
Financial Balance	−4 000	0	0	0
Earnings Before Tax	44 000	38 000	19 000	−20 000
Tax	10 000	8 000	4 000	−5 000
Net Income	34 000	29 000	15 000	−16 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	340 000	340 000	340 000	356 000
Total Current Assets	6 000	19 000	1 000	3 000
Total Assets	346 000	359 000	341 000	359 000
Total Retained Equity	−70 000	−72 000	−75 000	−73 000
Total Equity	162 000	159 000	156 000	159 000
Total Long-Term Debt	39 000	161 000	160 000	39 000
Total Current Debt	145 000	38 000	24 000	161 000
Total Equity and Debt	346 000	359 000	341 000	359 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	0	88 000	94 000
Other Income	111 000	88 000	0	−7 000
Revenue	111 000	88 000	88 000	87 000
Cost of Goods Sold	0	0	0	0
Salary Costs	5 000	0	0	0
Depreciation	0	0	16 000	16 000
Impairment	0	0	0	0
Expenditure	63 000	50 000	69 000	107 000
Operating Profit	48 000	38 000	19 000	−20 000
Financial Income	0	0	0	0
Financial Costs	4 000	0	0	0
Financial Balance	−4 000	0	0	0
Dividends	0	0	0	0
Net Income	34 000	29 000	15 000	−16 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	340 000	340 000	340 000	350 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	5 000
Total Tangible Assets	340 000	340 000	340 000	356 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	340 000	340 000	340 000	356 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	4 000	19 000	1 000	3 000
Total Current Assets	6 000	19 000	1 000	3 000
Total Assets	346 000	359 000	341 000	359 000
Total Equity	162 000	159 000	156 000	159 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	39 000	161 000	160 000	39 000
Creditors	2 000	2 000	2 000	5 000
Unpaid Taxes	0	0	0	0
Dividends	0	0	0	0
Other Current Debt	143 000	36 000	22 000	156 000
Total Current Debt	145 000	38 000	24 000	161 000
Total Equity and Debt	346 000	359 000	341 000	359 000

Financial indicators	2022	2021	2020	2019
Return on Equity	20,99 %	18,24 %	9,62 %	−10,06 %
Debt-to-Equity Ratio	0,24	1,01	1,03	0,25
Operating Profit Margin	43,24 %	43,18 %	21,59 %	−22,99 %
Current Ratio	0,04	0,5	0,04	0,02
Quick Ratio	0,04	0,5	0,04	0,02
Equity Ratio	0,47	0,44	0,46	0,44
Gross Profit Margin	100 %	100 %	100 %	100 %