POLLUX EIENDOM AS

0565 OSLO

Finances

Share Ownership

Return on Equity

−8,65 %

Current Ratio

2,46

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	898 000	842 000	1 036 000	1 004 000
Net Income	−2 795 000	−451 000	559 000	−100 000
Total Assets	33 369 000	34 512 000	30 996 000	32 756 000
Total Equity	32 302 000	33 645 000	21 134 000	20 805 000

Income (NOK)	2022	2021	2020	2019
Revenue	898 000	842 000	1 036 000	1 004 000
Expenditure	4 215 000	1 420 000	322 000	1 135 000
Operating Profit	−3 318 000	−578 000	714 000	−131 000
Financial Income	0	0	3 000	4 000
Financial Costs	207 000	0	0	0
Financial Balance	−207 000	0	3 000	4 000
Earnings Before Tax	−3 525 000	−578 000	717 000	−128 000
Tax	−730 000	−127 000	158 000	−28 000
Net Income	−2 795 000	−451 000	559 000	−100 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	30 744 000	30 423 000	30 416 000	30 509 000
Total Current Assets	2 625 000	4 089 000	580 000	2 247 000
Total Assets	33 369 000	34 512 000	30 996 000	32 756 000
Total Retained Equity	2 153 000	4 948 000	5 399 000	4 840 000
Total Equity	32 302 000	33 645 000	21 134 000	20 805 000
Total Long-Term Debt	0	0	9 375 000	11 731 000
Total Current Debt	1 067 000	867 000	488 000	220 000
Total Equity and Debt	33 369 000	34 512 000	30 996 000	32 756 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	898 000	842 000	0	0
Other Income	0	0	1 036 000	1 004 000
Revenue	898 000	842 000	1 036 000	1 004 000
Cost of Goods Sold	0	0	0	0
Salary Costs	0	0	0	0
Depreciation	0	0	0	0
Impairment	0	0	0	0
Expenditure	4 215 000	1 420 000	322 000	1 135 000
Operating Profit	−3 318 000	−578 000	714 000	−131 000
Financial Income	0	0	3 000	4 000
Financial Costs	207 000	0	0	0
Financial Balance	−207 000	0	3 000	4 000
Dividends	0	0	0	0
Net Income	−2 795 000	−451 000	559 000	−100 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	333 000	12 000	5 000	98 000
Real Eastate	30 411 000	30 411 000	30 411 000	30 411 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	0
Total Tangible Assets	30 411 000	30 411 000	30 411 000	30 411 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	30 744 000	30 423 000	30 416 000	30 509 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	368 000	3 187 000	218 000	1 754 000
Total Current Assets	2 625 000	4 089 000	580 000	2 247 000
Total Assets	33 369 000	34 512 000	30 996 000	32 756 000
Total Equity	32 302 000	33 645 000	21 134 000	20 805 000
Short-Term Group Debt	913 000	702 000	0	0
Total Long-Term Debt	0	0	9 375 000	11 731 000
Creditors	0	14 000	41 000	64 000
Unpaid Taxes	27 000	24 000	24 000	29 000
Dividends	0	0	0	0
Other Current Debt	127 000	127 000	422 000	127 000
Total Current Debt	1 067 000	867 000	488 000	220 000
Total Equity and Debt	33 369 000	34 512 000	30 996 000	32 756 000

Financial indicators	2022	2021	2020	2019
Return on Equity	−8,65 %	−1,34 %	2,65 %	−0,48 %
Debt-to-Equity Ratio	0	0	0,44	0,56
Operating Profit Margin	−369,49 %	−68,65 %	68,92 %	−13,05 %
Current Ratio	2,46	4,72	1,19	10,21
Quick Ratio	2,46	4,72	1,19	10,21
Equity Ratio	0,97	0,97	0,68	0,64
Gross Profit Margin	100 %	100 %	100 %	100 %