EXTRA ASIAMAT AS

3717 SKIEN

Finances

Share Ownership

Return on Equity

3,08 %

Current Ratio

0,52

Debt-to-Equity Ratio

−0

Key figures (NOK)	2022	2021	2020	2019
Revenue	658 000	0	0	0
Net Income	−4 000	−7 000	−6 000	−11 000
Total Assets	889 000	39 000	37 000	36 000
Total Equity	−130 000	−126 000	−119 000	−112 000

Income (NOK)	2022	2021	2020	2019
Revenue	658 000	0	0	0
Expenditure	663 000	9 000	8 000	14 000
Operating Profit	−4 000	−9 000	−8 000	−14 000
Financial Income	0	0	0	0
Financial Costs	0	0	0	0
Financial Balance	0	0	0	0
Earnings Before Tax	−4 000	−9 000	−8 000	−14 000
Tax	0	−2 000	−2 000	−3 000
Net Income	−4 000	−7 000	−6 000	−11 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	357 000	39 000	37 000	35 000
Total Current Assets	532 000	0	0	0
Total Assets	889 000	39 000	37 000	36 000
Total Retained Equity	−151 000	−147 000	−140 000	−134 000
Total Equity	−130 000	−126 000	−119 000	−112 000
Total Long-Term Debt	0	0	0	0
Total Current Debt	1 019 000	165 000	156 000	148 000
Total Equity and Debt	889 000	39 000	37 000	36 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	658 000	0	0	0
Other Income	0	0	0	0
Revenue	658 000	0	0	0
Cost of Goods Sold	626 000	0	0	0
Salary Costs	0	0	0	0
Depreciation	3 000	0	0	0
Impairment	0	0	0	0
Expenditure	663 000	9 000	8 000	14 000
Operating Profit	−4 000	−9 000	−8 000	−14 000
Financial Income	0	0	0	0
Financial Costs	0	0	0	0
Financial Balance	0	0	0	0
Dividends	0	0	0	0
Net Income	−4 000	−7 000	−6 000	−11 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	39 000	39 000	37 000	35 000
Real Eastate	0	0	0	0
Machinery and Plant Facilities	0	0	0	0
Fixtures	317 000	0	0	0
Total Tangible Assets	317 000	0	0	0
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	357 000	39 000	37 000	35 000
Stock	256 000	0	0	0
Total Investments	0	0	0	0
Cash, Bank	80 000	0	0	0
Total Current Assets	532 000	0	0	0
Total Assets	889 000	39 000	37 000	36 000
Total Equity	−130 000	−126 000	−119 000	−112 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	0	0	0
Creditors	−21 000	1 000	1 000	0
Unpaid Taxes	0	0	0	0
Dividends	0	0	0	0
Other Current Debt	1 040 000	164 000	155 000	148 000
Total Current Debt	1 019 000	165 000	156 000	148 000
Total Equity and Debt	889 000	39 000	37 000	36 000

Financial indicators	2022	2021	2020	2019
Return on Equity	3,08 %	5,56 %	5,04 %	9,82 %
Debt-to-Equity Ratio	−0	−0	−0	−0
Operating Profit Margin	−0,61 %	-	-	-
Current Ratio	0,52	0	0	0
Quick Ratio	0,7	0	0	0
Equity Ratio	−0,15	−3,23	−3,22	−3,11
Gross Profit Margin	4,86 %	-	-	-