ANTIKVARISK EIENDOM EID AS

5230 PARADIS

Finances

Share Ownership

Return on Equity

20,12 %

Current Ratio

0,5

Debt-to-Equity Ratio

−2,43

Key figures (NOK)	2022	2021	2020	2019
Revenue	169 000	50 000	75 000	201 000
Net Income	−1 013 000	−539 000	−484 000	−857 000
Total Assets	7 786 000	7 490 000	6 629 000	6 676 000
Total Equity	−5 034 000	−4 020 000	−3 482 000	−2 997 000

Income (NOK)	2022	2021	2020	2019
Revenue	169 000	50 000	75 000	201 000
Expenditure	975 000	467 000	407 000	874 000
Operating Profit	−807 000	−417 000	−331 000	−673 000
Financial Income	0	0	0	0
Financial Costs	207 000	122 000	153 000	184 000
Financial Balance	−207 000	−122 000	−153 000	−184 000
Earnings Before Tax	−1 013 000	−539 000	−484 000	−857 000
Tax	0	0	0	0
Net Income	−1 013 000	−539 000	−484 000	−857 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	7 493 000	7 202 000	6 573 000	6 608 000
Total Current Assets	293 000	288 000	56 000	68 000
Total Assets	7 786 000	7 490 000	6 629 000	6 676 000
Total Retained Equity	−5 064 000	−4 050 000	−3 512 000	−3 027 000
Total Equity	−5 034 000	−4 020 000	−3 482 000	−2 997 000
Total Long-Term Debt	12 238 000	11 264 000	9 854 000	9 404 000
Total Current Debt	582 000	246 000	257 000	269 000
Total Equity and Debt	7 786 000	7 490 000	6 629 000	6 676 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	169 000	50 000	75 000	201 000
Other Income	0	0	0	0
Revenue	169 000	50 000	75 000	201 000
Cost of Goods Sold	22 000	5 000	5 000	5 000
Salary Costs	373 000	15 000	43 000	144 000
Depreciation	146 000	97 000	97 000	96 000
Impairment	0	0	0	0
Expenditure	975 000	467 000	407 000	874 000
Operating Profit	−807 000	−417 000	−331 000	−673 000
Financial Income	0	0	0	0
Financial Costs	207 000	122 000	153 000	184 000
Financial Balance	−207 000	−122 000	−153 000	−184 000
Dividends	0	0	0	0
Net Income	−1 013 000	−539 000	−484 000	−857 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	6 348 000	6 045 000	5 388 000	5 432 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	1 146 000	1 157 000	1 186 000	1 176 000
Total Tangible Assets	7 493 000	7 202 000	6 573 000	6 608 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	7 493 000	7 202 000	6 573 000	6 608 000
Stock	13 000	13 000	13 000	13 000
Total Investments	0	0	0	0
Cash, Bank	118 000	129 000	36 000	1 000
Total Current Assets	293 000	288 000	56 000	68 000
Total Assets	7 786 000	7 490 000	6 629 000	6 676 000
Total Equity	−5 034 000	−4 020 000	−3 482 000	−2 997 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	12 238 000	11 264 000	9 854 000	9 404 000
Creditors	462 000	117 000	150 000	262 000
Unpaid Taxes	29 000	0	0	0
Dividends	0	0	0	0
Other Current Debt	90 000	128 000	107 000	7 000
Total Current Debt	582 000	246 000	257 000	269 000
Total Equity and Debt	7 786 000	7 490 000	6 629 000	6 676 000

Financial indicators	2022	2021	2020	2019
Return on Equity	20,12 %	13,41 %	13,9 %	28,6 %
Debt-to-Equity Ratio	−2,43	−2,8	−2,83	−3,14
Operating Profit Margin	−477,51 %	−834 %	−441,33 %	−334,83 %
Current Ratio	0,5	1,17	0,22	0,25
Quick Ratio	0,51	1,24	0,23	0,27
Equity Ratio	−0,65	−0,54	−0,53	−0,45
Gross Profit Margin	86,98 %	90 %	93,33 %	97,51 %