NEIGHBOURHOOD AS

3118 TØNSBERG

Finances

Share Ownership

Return on Equity

−5 200 %

Current Ratio

0,79

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	1 186 000	1 179 000	1 399 000	1 596 000
Net Income	−156 000	15 000	249 000	15 000
Total Assets	203 000	368 000	488 000	397 000
Total Equity	3 000	158 000	269 000	20 000

Income (NOK)	2022	2021	2020	2019
Revenue	1 186 000	1 179 000	1 399 000	1 596 000
Expenditure	1 350 000	1 159 000	1 079 000	1 575 000
Operating Profit	−164 000	21 000	319 000	20 000
Financial Income	9 000	1 000	1 000	0
Financial Costs	1 000	2 000	1 000	1 000
Financial Balance	8 000	−1 000	0	−1 000
Earnings Before Tax	−156 000	20 000	320 000	20 000
Tax	0	4 000	70 000	4 000
Net Income	−156 000	15 000	249 000	15 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	45 000	47 000	72 000	28 000
Total Current Assets	158 000	321 000	416 000	368 000
Total Assets	203 000	368 000	488 000	397 000
Total Retained Equity	−22 000	134 000	245 000	−5 000
Total Equity	3 000	158 000	269 000	20 000
Total Long-Term Debt	0	0	0	0
Total Current Debt	201 000	210 000	219 000	377 000
Total Equity and Debt	203 000	368 000	488 000	397 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	1 186 000	1 179 000	1 399 000	1 596 000
Other Income	0	0	0	0
Revenue	1 186 000	1 179 000	1 399 000	1 596 000
Cost of Goods Sold	41 000	34 000	31 000	0
Salary Costs	951 000	993 000	908 000	1 411 000
Depreciation	4 000	5 000	6 000	0
Impairment	0	0	0	0
Expenditure	1 350 000	1 159 000	1 079 000	1 575 000
Operating Profit	−164 000	21 000	319 000	20 000
Financial Income	9 000	1 000	1 000	0
Financial Costs	1 000	2 000	1 000	1 000
Financial Balance	8 000	−1 000	0	−1 000
Dividends	0	126 000	0	0
Net Income	−156 000	15 000	249 000	15 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	1 000	1 000	1 000	1 000
Real Eastate	0	0	0	0
Machinery and Plant Facilities	0	0	0	0
Fixtures	15 000	19 000	23 000	0
Total Tangible Assets	15 000	19 000	23 000	0
Total Fiancial Fixed Assets	29 000	27 000	48 000	27 000
Total Fixed Assets	45 000	47 000	72 000	28 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	158 000	239 000	406 000	240 000
Total Current Assets	158 000	321 000	416 000	368 000
Total Assets	203 000	368 000	488 000	397 000
Total Equity	3 000	158 000	269 000	20 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	0	0	0
Creditors	31 000	4 000	1 000	0
Unpaid Taxes	75 000	110 000	94 000	191 000
Dividends	0	126 000	0	0
Other Current Debt	95 000	91 000	54 000	182 000
Total Current Debt	201 000	210 000	219 000	377 000
Total Equity and Debt	203 000	368 000	488 000	397 000

Financial indicators	2022	2021	2020	2019
Return on Equity	−5 200 %	9,49 %	92,57 %	75 %
Debt-to-Equity Ratio	0	0	0	0
Operating Profit Margin	−13,83 %	1,78 %	22,8 %	1,25 %
Current Ratio	0,79	1,53	1,9	0,98
Quick Ratio	0,79	1,53	1,9	0,98
Equity Ratio	0,01	0,43	0,55	0,05
Gross Profit Margin	96,54 %	97,12 %	97,78 %	100 %