STEINSVIKEN BOLIG AS

5072 BERGEN

Finances

Share Ownership

Return on Equity

666,67 %

Current Ratio

Debt-to-Equity Ratio

−0

Key figures (NOK)	2022	2021	2020	2019
Revenue	0	0	0	0
Net Income	−40 000	−31 000	−22 000	−6 000
Total Assets	11 000	50 000	51 000	1 007 000
Total Equity	−6 000	34 000	34 000	994 000

Income (NOK)	2022	2021	2020	2019
Revenue	0	0	0	0
Expenditure	51 000	40 000	40 000	31 000
Operating Profit	−51 000	−40 000	−40 000	−31 000
Financial Income	0	0	11 000	23 000
Financial Costs	1 000	0	0	0
Financial Balance	−1 000	0	11 000	23 000
Earnings Before Tax	−52 000	−40 000	−29 000	−8 000
Tax	−11 000	−9 000	−6 000	−2 000
Net Income	−40 000	−31 000	−22 000	−6 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	11 000	9 000	9 000	3 000
Total Current Assets	0	41 000	42 000	1 004 000
Total Assets	11 000	50 000	51 000	1 007 000
Total Retained Equity	−157 000	−117 000	−85 000	−63 000
Total Equity	−6 000	34 000	34 000	994 000
Total Long-Term Debt	0	9 000	9 000	0
Total Current Debt	18 000	7 000	8 000	13 000
Total Equity and Debt	11 000	50 000	51 000	1 007 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	0	0	0
Other Income	0	0	0	0
Revenue	0	0	0	0
Cost of Goods Sold	19 000	0	0	0
Salary Costs	0	0	0	0
Depreciation	0	0	0	0
Impairment	0	0	0	0
Expenditure	51 000	40 000	40 000	31 000
Operating Profit	−51 000	−40 000	−40 000	−31 000
Financial Income	0	0	11 000	23 000
Financial Costs	1 000	0	0	0
Financial Balance	−1 000	0	11 000	23 000
Dividends	0	0	0	0
Net Income	−40 000	−31 000	−22 000	−6 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	11 000	9 000	9 000	3 000
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	11 000	9 000	9 000	3 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	0	0	0	1 004 000
Total Current Assets	0	41 000	42 000	1 004 000
Total Assets	11 000	50 000	51 000	1 007 000
Total Equity	−6 000	34 000	34 000	994 000
Short-Term Group Debt	12 000	0	2 000	0
Total Long-Term Debt	0	9 000	9 000	0
Creditors	0	1 000	0	8 000
Unpaid Taxes	0	0	0	0
Dividends	0	0	0	0
Other Current Debt	6 000	6 000	6 000	6 000
Total Current Debt	18 000	7 000	8 000	13 000
Total Equity and Debt	11 000	50 000	51 000	1 007 000

Financial indicators	2022	2021	2020	2019
Return on Equity	666,67 %	−91,18 %	−64,71 %	−0,6 %
Debt-to-Equity Ratio	−0	0,26	0,26	0
Operating Profit Margin	-	-	-	-
Current Ratio	0	5,86	5,25	77,23
Quick Ratio	0	5,86	5,25	77,23
Equity Ratio	−0,55	0,68	0,67	0,99
Gross Profit Margin	-	-	-	-