company

SAMEIET LYSTHUSET

5059 BERGEN

Finances

Share Ownership

Return on Equity

185,71 %

Current Ratio

1,1

Debt-to-Equity Ratio

0

Key figures (NOK)	2022	2021	2020	2019
Revenue	774 000	636 000	593 000	654 000
Net Income	26 000	−106 000	−8 000	−33 000
Total Assets	160 000	158 000	275 000	234 000
Total Equity	14 000	−12 000	94 000	102 000

Income (NOK)	2022	2021	2020	2019
Revenue	774 000	636 000	593 000	654 000
Expenditure	745 000	742 000	599 000	688 000
Operating Profit	29 000	−106 000	−6 000	−33 000
Financial Income	0	0	0	1 000
Financial Costs	3 000	0	2 000	1 000
Financial Balance	−3 000	0	−2 000	0
Earnings Before Tax	26 000	−106 000	−8 000	−33 000
Tax	0	0	0	0
Net Income	26 000	−106 000	−8 000	−33 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	0	0	0	0
Total Current Assets	160 000	158 000	275 000	234 000
Total Assets	160 000	158 000	275 000	234 000
Total Retained Equity	14 000	−12 000	94 000	102 000
Total Equity	14 000	−12 000	94 000	102 000
Total Long-Term Debt	0	0	0	0
Total Current Debt	146 000	170 000	181 000	132 000
Total Equity and Debt	160 000	158 000	275 000	234 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	0	0	0
Other Income	774 000	636 000	593 000	654 000
Revenue	774 000	636 000	593 000	654 000
Cost of Goods Sold	0	0	0	0
Salary Costs	30 000	30 000	29 000	30 000
Depreciation	0	0	0	0
Impairment	0	0	0	0
Expenditure	745 000	742 000	599 000	688 000
Operating Profit	29 000	−106 000	−6 000	−33 000
Financial Income	0	0	0	1 000
Financial Costs	3 000	0	2 000	1 000
Financial Balance	−3 000	0	−2 000	0
Dividends	0	0	0	0
Net Income	26 000	−106 000	−8 000	−33 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	0	0	0	0
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	0
Total Tangible Assets	0	0	0	0
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	0	0	0	0
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	55 000	96 000	204 000	123 000
Total Current Assets	160 000	158 000	275 000	234 000
Total Assets	160 000	158 000	275 000	234 000
Total Equity	14 000	−12 000	94 000	102 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	0	0	0
Creditors	143 000	118 000	163 000	101 000
Unpaid Taxes	0	0	0	0
Dividends	0	0	0	0
Other Current Debt	4 000	52 000	18 000	31 000
Total Current Debt	146 000	170 000	181 000	132 000
Total Equity and Debt	160 000	158 000	275 000	234 000

Financial indicators	2022	2021	2020	2019
Return on Equity	185,71 %	883,33 %	−8,51 %	−32,35 %
Debt-to-Equity Ratio	0	−0	0	0
Operating Profit Margin	3,75 %	−16,67 %	−1,01 %	−5,05 %
Current Ratio	1,1	0,93	1,52	1,77
Quick Ratio	1,1	0,93	1,52	1,77
Equity Ratio	0,09	−0,08	0,34	0,44
Gross Profit Margin	100 %	100 %	100 %	100 %

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